ASUZU Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 27.900.066.006 | 26.698.662.732 | 32.144.735.624 | 15.638.468.998 | 13.635.462.560 | 11.803.316.990 | 13.900.610.992 | 13.424.994.521 | 11.359.653.112 | 11.584.948.738 | 16.069.930.521 | 8.409.594.519 | 7.022.079.719 | 5.706.482.511 | 8.371.412.196 | 3.751.643.776 | 3.226.934.838 | 2.840.478.409 | 2.102.108.159 | 1.463.347.020 | 1.263.720.799 | 1.043.688.664 | 1.149.598.287 | 1.020.728.576 | 949.354.044 | 984.452.132 | 857.423.932 | 840.912.824 | 1.015.455.655 | 973.607.015 | 943.055.894 | 958.058.340 | 965.917.031 | 858.042.223 | 818.303.047 | 782.815.665 | 732.692.595 | 726.884.535 | 718.133.022 | 761.371.440 | 711.749.777 | 706.792.678 | 733.733.852 | 690.606.535 | 605.520.510 | 611.403.789 | 577.973.787 | 504.876.306 | 494.958.615 | 585.588.561 | 555.910.495 | 528.899.258 | 312.864.506 | 335.257.662 | 341.823.749 | 330.943.870 | 310.124.136 | 272.495.803 | 268.174.140 | 268.686.461 | 213.730.504 | 243.722.418 | 244.549.815 | 220.518.641 | 199.485.520 | 186.261.935 | 199.247.897 | 190.636.740 | 202.562.380 | 243.103.667 | 284.885.024 | 265.028.011 | 274.625.530 | 280.783.155 |
| Nakit Ve Nakit Benzerleri | 1.336.854.106 | 2.331.175.622 | 7.354.059.458 | 1.112.024.182 | 925.402.356 | 1.163.868.660 | 3.884.131.418 | 1.699.955.191 | 637.989.288 | 1.978.027.303 | 5.291.337.828 | 1.954.379.948 | 1.488.464.308 | 1.275.441.072 | 2.432.548.278 | 133.133.069 | 569.424.034 | 714.986.445 | 639.182.504 | 439.733.169 | 234.443.620 | 120.030.905 | 267.087.823 | 265.934.261 | 267.689.066 | 251.915.866 | 140.803.554 | 82.325.274 | 253.025.781 | 213.957.249 | 96.506.029 | 13.336.887 | 75.683.599 | 136.317.708 | 98.468.892 | 67.548.830 | 92.554.338 | 92.003.551 | 119.878.595 | 81.630.539 | 81.313.460 | 77.148.850 | 78.558.102 | 87.602.311 | 84.398.532 | 114.227.997 | 111.118.458 | 109.563.103 | 109.211.645 | 190.140.845 | 189.832.793 | 185.321.884 | 10.468.590 | 27.395.063 | 17.375.341 | 13.906.228 | 12.862.472 | 10.761.270 | 16.455.647 | 29.110.023 | 42.139.655 | 34.473.581 | 13.737.183 | 14.180.743 | 24.219.266 | 31.220.647 | 15.607.492 | 12.673.029 | 39.586.822 | 36.276.010 | 47.288.335 | 57.455.365 | 100.157.592 | 143.048.765 |
| Finansal Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.150.880.138 | 483.946.173 | 0 | 0 | 0 | 0 | 23.315.534 | 414.687.325 | 167.872.947 | 115.467.098 | 105.855.750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Alacaklar | 11.733.605.718 | 11.180.595.096 | 11.726.070.066 | 5.695.760.064 | 5.569.201.002 | 4.528.972.716 | 3.657.568.535 | 3.396.469.134 | 3.681.724.897 | 3.538.483.608 | 4.251.609.164 | 2.696.813.866 | 2.059.478.172 | 1.452.309.341 | 1.805.832.358 | 1.534.481.363 | 898.399.932 | 768.543.265 | 754.433.641 | 366.803.604 | 466.466.618 | 347.979.284 | 424.999.147 | 297.450.407 | 302.090.133 | 346.730.813 | 402.325.775 | 213.581.734 | 224.978.290 | 176.639.620 | 249.815.860 | 322.366.319 | 389.434.826 | 283.446.660 | 325.294.511 | 273.280.298 | 229.466.113 | 228.284.987 | 289.113.207 | 259.067.511 | 219.731.632 | 256.364.046 | 285.772.198 | 218.866.664 | 221.138.329 | 190.607.849 | 230.704.733 | 186.678.830 | 180.375.320 | 167.937.693 | 210.456.449 | 137.700.323 | 143.593.668 | 103.015.345 | 151.739.712 | 109.673.986 | 108.800.882 | 104.413.632 | 112.863.254 | 72.401.296 | 54.310.518 | 74.791.186 | 87.159.598 | 63.329.572 | 41.699.370 | 50.032.602 | 58.208.369 | 60.629.504 | 42.662.204 | 41.468.604 | 73.586.791 | 86.165.804 | 59.016.326 | 62.892.330 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 171.609.066 | 63.228.075 | 126.687.226 | 69.991.098 | 54.855.895 | 41.393.961 | 19.776.910 | 102.396.647 | 40.920.117 | 23.898.180 | 147.114.524 | 31.918.920 | 28.748.031 | 5.413.898 | 142.495.814 | 11.332.340 | 26.240.492 | 3.425.689 | 72.559.442 | 4.288.849 | 10.353.500 | 2.755.812 | 3.897.560 | 4.496.996 | 5.535.115 | 13.744.694 | 13.904.303 | 13.146.599 | 29.362.843 | 11.865.170 | 41.324.118 | 1.657.673 | 1.756.893 | 544.790 | 892.645 | 1.265.560 | 24.439.370 | 1.447.234 | 1.023.019 | 15.216.538 | 15.939.077 | 2.874.026 | 1.297.639 | 10.796.324 | 9.873.893 | 768.450 | 532.869 | 684.344 | 4.329.217 | 179.535 | 552.576 | 6.622.805 | 6.805.664 | 6.420.464 | 9.249.054 | 5.741.116 | 5.891.579 | 279.699 | 502.009 | 376.196 | 2.334.376 | 2.261.340 | 3.134.401 | 303.542 | 412.641 | 236.594 | 348.579 | 5.352.185 | 8.365.690 | 8.784.345 | 8.415.032 | 2.809.335 | 7.902.059 | 2.892.034 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stoklar | 12.784.971.580 | 11.327.813.607 | 11.615.779.980 | 7.746.451.838 | 5.928.509.826 | 5.406.208.123 | 5.783.905.637 | 5.876.774.066 | 5.309.167.920 | 4.736.535.059 | 5.302.515.683 | 2.698.030.918 | 2.136.987.835 | 2.023.061.812 | 2.665.408.912 | 1.414.726.420 | 1.104.472.180 | 786.342.154 | 469.735.947 | 542.292.527 | 451.707.009 | 475.020.740 | 390.663.282 | 363.091.533 | 315.137.401 | 314.808.372 | 258.854.407 | 461.866.925 | 451.416.089 | 476.869.093 | 478.046.804 | 510.286.355 | 380.935.193 | 352.435.033 | 337.266.267 | 392.723.905 | 346.998.049 | 353.461.845 | 275.115.719 | 360.853.240 | 361.956.929 | 330.711.322 | 320.664.375 | 344.570.988 | 277.096.099 | 287.695.184 | 207.088.317 | 195.952.222 | 192.857.419 | 211.853.363 | 148.170.807 | 193.888.814 | 143.430.635 | 187.141.654 | 155.722.136 | 193.465.312 | 175.646.098 | 146.652.994 | 131.728.762 | 160.767.411 | 111.996.238 | 125.082.794 | 135.310.450 | 132.725.603 | 123.684.975 | 100.349.778 | 118.425.255 | 100.027.685 | 100.525.144 | 140.558.809 | 139.478.678 | 108.485.850 | 102.180.135 | 66.890.156 |
| Canlı Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Dönen Varlıklar | 1.873.025.536 | 1.795.850.332 | 1.322.138.895 | 1.014.241.816 | 1.157.493.481 | 662.873.530 | 555.228.492 | 1.198.519.345 | 1.205.904.717 | 1.308.004.588 | 1.077.353.322 | 1.028.450.867 | 1.308.401.373 | 926.940.854 | 910.439.509 | 490.097.637 | 512.931.102 | 461.325.106 | 166.196.625 | 110.228.871 | 100.750.052 | 97.901.923 | 62.950.475 | 89.755.379 | 58.902.329 | 57.252.387 | 41.535.893 | 69.992.292 | 56.672.652 | 94.275.883 | 77.363.083 | 110.411.106 | 118.106.520 | 85.298.032 | 56.380.732 | 47.997.072 | 39.234.725 | 51.686.918 | 33.002.482 | 44.603.612 | 32.808.679 | 39.694.434 | 47.441.538 | 28.770.248 | 13.013.657 | 18.104.309 | 28.529.410 | 11.997.807 | 8.185.014 | 15.477.125 | 6.897.870 | 5.365.432 | 4.327.161 | 7.046.348 | 3.498.718 | 8.157.228 | 6.923.105 | 10.388.208 | 6.624.468 | 6.031.535 | 2.949.717 | 7.113.517 | 5.208.183 | 9.979.181 | 9.469.268 | 4.422.314 | 6.658.202 | 11.954.337 | 11.422.520 | 16.015.899 | 16.116.188 | 10.111.657 | 5.369.418 | 5.059.870 |
| (Ara Toplam) | 27.900.066.006 | 26.698.662.732 | 32.144.735.624 | 15.638.468.998 | 13.635.462.560 | 11.803.316.990 | 13.900.610.992 | 13.424.994.521 | 11.359.653.112 | 11.584.948.738 | 16.069.930.521 | 8.409.594.519 | 7.022.079.719 | 5.706.482.511 | 8.371.412.196 | 3.751.643.776 | 3.226.934.838 | 2.840.478.409 | 2.102.108.159 | 1.463.347.020 | 1.263.720.799 | 1.043.688.664 | 1.149.598.287 | 1.020.728.576 | 949.354.044 | 984.452.132 | 857.423.932 | 840.912.824 | 1.015.455.655 | 973.607.015 | 943.055.894 | 958.058.340 | 965.917.031 | 858.042.223 | 818.303.047 | 782.815.665 | 732.692.595 | 726.884.535 | 718.133.022 | 761.371.440 | 711.749.777 | 706.792.678 | 733.733.852 | 690.606.535 | 605.520.510 | 611.403.789 | 577.973.787 | 504.876.306 | 494.958.615 | 585.588.561 | 555.910.495 | 528.899.258 | 308.625.718 | 331.018.874 | 337.584.961 | 330.943.870 | 310.124.136 | 272.495.803 | 268.174.140 | 268.686.461 | 213.730.504 | 243.722.418 | 244.549.815 | 220.518.641 | 199.485.520 | 186.261.935 | 199.247.897 | 190.636.740 | 202.562.380 | 243.103.667 | 284.885.024 | 265.028.011 | 274.625.530 | 280.783.155 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.238.788 | 4.238.788 | 4.238.788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Duran Varlıklar | 19.542.362.189 | 18.342.108.472 | 19.538.184.015 | 14.125.074.458 | 13.024.059.649 | 12.272.644.158 | 13.865.883.071 | 11.030.910.229 | 10.058.813.078 | 9.272.678.629 | 11.460.564.702 | 3.985.796.220 | 3.832.755.906 | 3.548.040.913 | 6.305.137.828 | 1.809.529.026 | 1.608.840.426 | 1.523.286.170 | 1.505.138.953 | 815.733.722 | 808.234.160 | 781.971.585 | 779.795.941 | 764.711.668 | 744.220.086 | 735.209.799 | 719.020.218 | 689.052.399 | 673.766.697 | 663.976.997 | 656.609.868 | 647.724.361 | 641.585.985 | 638.895.519 | 635.180.946 | 182.772.357 | 177.180.252 | 172.682.495 | 166.933.775 | 158.078.884 | 153.146.621 | 149.196.312 | 147.469.619 | 141.740.574 | 123.024.711 | 117.431.240 | 114.663.437 | 106.326.646 | 101.106.674 | 95.615.732 | 92.098.344 | 82.111.374 | 86.207.408 | 84.496.407 | 83.994.765 | 87.341.330 | 85.767.143 | 83.802.034 | 84.044.969 | 83.628.151 | 83.685.734 | 83.670.699 | 85.478.604 | 85.635.025 | 85.659.307 | 83.767.959 | 80.067.882 | 78.647.741 | 76.857.033 | 75.807.799 | 74.529.942 | 74.996.476 | 67.812.819 | 67.131.366 |
| Ticari Alacaklar | 11.733.605.718 | 11.180.595.096 | 11.726.070.066 | 5.695.760.064 | 5.569.201.002 | 4.528.972.716 | 3.657.568.535 | 3.396.469.134 | 3.681.724.897 | 3.538.483.608 | 4.251.609.164 | 2.696.813.866 | 2.059.478.172 | 1.452.309.341 | 1.805.832.358 | 1.534.481.363 | 898.399.932 | 768.543.265 | 754.433.641 | 366.803.604 | 466.466.618 | 347.979.284 | 424.999.147 | 297.450.407 | 302.090.133 | 346.730.813 | 402.325.775 | 213.581.734 | 224.978.290 | 176.639.620 | 249.815.860 | 322.366.319 | 389.434.826 | 283.446.660 | 325.294.511 | 273.280.298 | 229.466.113 | 228.284.987 | 289.113.207 | 259.067.511 | 219.731.632 | 256.364.046 | 285.772.198 | 218.866.664 | 221.138.329 | 190.607.849 | 230.704.733 | 186.678.830 | 180.375.320 | 167.937.693 | 210.456.449 | 137.700.323 | 143.593.668 | 103.015.345 | 151.739.712 | 109.673.986 | 108.800.882 | 104.413.632 | 112.863.254 | 72.401.296 | 54.310.518 | 74.791.186 | 87.159.598 | 63.329.572 | 41.699.370 | 50.032.602 | 58.208.369 | 60.629.504 | 42.662.204 | 41.468.604 | 73.586.791 | 86.165.804 | 59.016.326 | 62.892.330 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 171.609.066 | 63.228.075 | 126.687.226 | 69.991.098 | 54.855.895 | 41.393.961 | 19.776.910 | 102.396.647 | 40.920.117 | 23.898.180 | 147.114.524 | 31.918.920 | 28.748.031 | 5.413.898 | 142.495.814 | 11.332.340 | 26.240.492 | 3.425.689 | 72.559.442 | 4.288.849 | 10.353.500 | 2.755.812 | 3.897.560 | 4.496.996 | 5.535.115 | 13.744.694 | 13.904.303 | 13.146.599 | 29.362.843 | 11.865.170 | 41.324.118 | 1.657.673 | 1.756.893 | 544.790 | 892.645 | 1.265.560 | 24.439.370 | 1.447.234 | 1.023.019 | 15.216.538 | 15.939.077 | 2.874.026 | 1.297.639 | 10.796.324 | 9.873.893 | 768.450 | 532.869 | 684.344 | 4.329.217 | 179.535 | 552.576 | 6.622.805 | 6.805.664 | 6.420.464 | 9.249.054 | 5.741.116 | 5.891.579 | 279.699 | 502.009 | 376.196 | 2.334.376 | 2.261.340 | 3.134.401 | 303.542 | 412.641 | 236.594 | 348.579 | 5.352.185 | 8.365.690 | 8.784.345 | 8.415.032 | 2.809.335 | 7.902.059 | 2.892.034 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansal Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.150.880.138 | 483.946.173 | 0 | 0 | 0 | 0 | 23.315.534 | 414.687.325 | 167.872.947 | 115.467.098 | 105.855.750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Canlı Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Amaçlı Gayrimenkuller | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stoklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kullanım Hakkı Varlıkları | 326.821.983 | 434.465.506 | 387.359.303 | 235.986.208 | 268.674.137 | 261.671.898 | 205.851.142 | 115.215.393 | 86.296.279 | 88.398.483 | 119.386.916 | 22.566.401 | 25.793.562 | 22.066.852 | 32.101.513 | 9.354.871 | 10.300.794 | 7.280.545 | 5.829.849 | 6.470.932 | 7.526.269 | 4.218.938 | 4.819.061 | 4.968.297 | 5.547.352 | 6.207.330 | 5.330.515 | 4.564.454 | 1.695.908 | 2.954.872 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maddi Duran Varlıklar | 13.875.032.532 | 12.879.269.209 | 13.826.257.058 | 10.039.216.738 | 9.357.762.342 | 8.886.918.802 | 10.246.172.064 | 8.568.573.807 | 7.961.265.030 | 7.384.269.179 | 9.228.336.271 | 3.315.441.014 | 3.252.476.241 | 3.024.654.172 | 5.205.778.945 | 1.280.499.692 | 1.266.115.344 | 1.266.352.355 | 1.268.360.271 | 568.067.441 | 568.088.907 | 566.837.831 | 567.988.122 | 561.799.883 | 558.313.911 | 559.966.534 | 557.688.250 | 552.999.754 | 555.626.446 | 558.404.981 | 560.648.627 | 562.676.988 | 564.545.490 | 567.822.176 | 569.283.614 | 96.305.236 | 95.574.901 | 98.043.946 | 99.664.077 | 101.176.757 | 101.460.133 | 102.286.267 | 103.340.205 | 97.397.041 | 85.012.217 | 80.353.141 | 78.011.614 | 73.009.289 | 70.107.111 | 66.551.245 | 65.199.149 | 56.299.884 | 55.485.376 | 55.202.178 | 55.994.613 | 59.720.857 | 60.546.361 | 60.632.141 | 61.813.717 | 62.437.958 | 63.407.500 | 63.212.938 | 64.847.596 | 66.169.357 | 67.263.012 | 67.327.265 | 65.443.962 | 68.799.551 | 67.366.600 | 67.429.997 | 69.011.601 | 69.203.826 | 62.533.844 | 63.327.698 |
| Şerefiye | 236.445.621 | 220.948.147 | 236.445.621 | 192.416.715 | 178.976.278 | 168.836.129 | 192.408.795 | 144.349.166 | 132.528.256 | 122.253.029 | 153.399.846 | 74.896.565 | 74.896.565 | 74.896.565 | 0 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 0 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 | 2.340.995 |
| Maddi Olmayan Duran Varlıklar | 4.704.546.139 | 4.452.947.234 | 4.704.354.249 | 3.589.157.999 | 3.153.242.603 | 2.892.905.629 | 3.149.200.381 | 2.179.204.205 | 1.859.496.793 | 1.662.415.381 | 1.936.821.577 | 571.922.560 | 478.945.493 | 424.990.034 | 1.060.162.513 | 377.152.631 | 295.736.169 | 244.517.736 | 225.244.137 | 204.304.205 | 189.600.328 | 177.902.702 | 171.059.719 | 156.167.712 | 145.364.869 | 139.136.606 | 133.932.317 | 119.811.038 | 108.491.818 | 97.809.522 | 91.560.881 | 80.546.734 | 73.385.919 | 67.417.751 | 63.542.418 | 56.961.426 | 56.503.299 | 53.026.647 | 50.689.447 | 47.703.538 | 46.540.112 | 44.547.897 | 41.766.163 | 38.781.493 | 35.638.845 | 34.722.205 | 34.290.920 | 30.795.928 | 28.657.471 | 26.718.119 | 24.551.268 | 22.824.290 | 20.911.833 | 19.040.631 | 17.786.980 | 16.620.753 | 15.427.857 | 14.491.407 | 14.006.261 | 12.788.989 | 11.934.252 | 11.591.163 | 10.864.354 | 9.903.107 | 9.168.122 | 8.207.364 | 7.514.242 | 2.593.782 | 2.777.655 | 2.915.098 | 3.073.699 | 2.553.367 | 1.985.188 | 770.295 |
| Ertelenmiş Vergi Varlığı | 141.246.896 | 124.647.302 | 97.915.575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137.569.606 | 32.129.909 | 0 | 0 | 30.631.887 | 35.874.534 | 27.122.064 | 27.772.434 | 30.271.147 | 23.607.382 | 18.965.922 | 13.534.622 | 6.753.886 | 3.292.112 | 0 | 0 | 0 | 0 | 0 | 0 | 27.140.335 | 22.289.188 | 19.159.041 | 14.163.694 | 6.856.296 | 2.804.083 | 0 | 0 | 3.190.474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.241.450 | 7.872.734 | 7.736.310 | 8.649.755 | 7.442.237 | 6.266.906 | 5.872.846 | 6.042.793 | 5.989.224 | 6.512.583 | 7.287.106 | 7.064.998 | 6.523.178 | 5.751.102 | 4.654.107 | 4.718.492 | 4.266.962 | 2.995.830 | 0 | 0 | 0 | 0 |
| Diğer Duran Varlıklar | 142.067.716 | 119.549.813 | 148.122.880 | 4.705.979 | 3.417.831 | 2.551.290 | 4.134.814 | 7.394.257 | 3.026.987 | 2.635.856 | 1.428.707 | 356.748 | 31.117 | 655.054 | 5.706.987 | 2.606.339 | 2.212.323 | 2.790.897 | 3.360.059 | 3.918.076 | 4.802.941 | 3.548.869 | 5.815.424 | 9.163.448 | 9.045.391 | 8.592.226 | 8.534.328 | 2.582.086 | 2.319.232 | 2.466.441 | 2.059.179 | 2.159.458 | 1.313.395 | 1.314.411 | 13.733 | 24.179 | 471.683 | 111.680 | 75.376 | 1.112 | 1.112 | 20.967 | 22.070 | 30.385 | 32.468 | 14.713 | 19.722 | 7.585 | 911 | 1.041 | 1.025 | 1.673 | 2.744 | 2.107 | 2.796 | 3.501 | 4.205 | 4.221 | 5.592 | 11.895 | 8.426 | 7.753 | 8.473 | 9.201 | 9.878 | 10.627 | 11.364 | 0 | 0 | 10.648 | 0 | 729.207 | 698.918 | 515.246 |
| TOPLAM VARLIKLAR | 47.442.428.195 | 45.040.771.204 | 51.682.919.639 | 29.763.543.456 | 26.659.522.209 | 24.075.961.148 | 27.766.494.063 | 24.455.904.750 | 21.418.466.190 | 20.857.627.367 | 27.530.495.223 | 12.395.390.739 | 10.854.835.625 | 9.254.523.424 | 14.676.550.024 | 5.561.172.802 | 4.835.775.264 | 4.363.764.579 | 3.607.247.112 | 2.279.080.742 | 2.071.954.959 | 1.825.660.249 | 1.929.394.228 | 1.785.440.244 | 1.693.574.130 | 1.719.661.931 | 1.576.444.150 | 1.529.965.223 | 1.689.222.352 | 1.637.584.012 | 1.599.665.762 | 1.605.782.701 | 1.607.503.016 | 1.496.937.742 | 1.453.483.993 | 965.588.022 | 909.872.847 | 899.567.030 | 885.066.797 | 919.450.324 | 864.896.398 | 855.988.990 | 881.203.471 | 832.347.109 | 728.545.221 | 728.835.029 | 692.637.224 | 611.202.952 | 596.065.289 | 681.204.293 | 648.008.839 | 611.010.632 | 399.071.914 | 419.754.069 | 425.818.514 | 418.285.200 | 395.891.279 | 356.297.837 | 352.219.109 | 352.314.612 | 297.416.238 | 327.393.117 | 330.028.419 | 306.153.666 | 285.144.827 | 270.029.894 | 279.315.779 | 269.284.481 | 279.419.413 | 318.911.466 | 359.414.966 | 340.024.487 | 342.438.349 | 347.914.521 |
| KAYNAKLAR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kısa Vadeli Yükümlülükler | 24.126.110.817 | 22.192.481.380 | 26.772.853.132 | 14.671.788.668 | 12.460.611.937 | 10.356.088.888 | 12.090.773.085 | 11.772.528.993 | 9.553.969.670 | 9.360.375.647 | 13.348.403.204 | 7.099.396.814 | 6.102.922.993 | 4.982.880.647 | 7.014.873.750 | 3.340.977.705 | 2.900.473.406 | 2.236.803.141 | 1.565.401.869 | 1.223.001.514 | 1.061.409.344 | 968.895.920 | 1.030.954.848 | 928.342.009 | 863.796.446 | 848.685.795 | 852.110.178 | 867.566.396 | 968.752.763 | 835.808.554 | 920.275.876 | 842.336.257 | 787.041.810 | 703.925.801 | 595.098.693 | 554.153.444 | 387.138.107 | 348.782.646 | 387.476.997 | 415.793.284 | 469.988.946 | 428.188.237 | 406.815.587 | 463.702.024 | 346.279.037 | 329.808.966 | 314.051.734 | 248.299.422 | 236.402.326 | 263.955.072 | 238.584.165 | 216.178.228 | 182.461.170 | 178.718.146 | 187.451.634 | 248.361.442 | 223.622.992 | 171.827.833 | 168.577.045 | 172.052.878 | 119.704.645 | 153.837.528 | 160.874.027 | 138.593.234 | 116.880.300 | 102.094.711 | 103.877.197 | 94.349.932 | 105.837.589 | 140.667.978 | 165.201.855 | 126.763.285 | 125.544.920 | 128.770.104 |
| Finansal Borçlar | 10.705.075.183 | 8.294.270.221 | 10.323.416.432 | 6.865.800.544 | 5.822.403.600 | 4.779.749.027 | 5.833.028.561 | 5.276.230.397 | 3.841.834.387 | 3.354.441.590 | 6.468.903.792 | 3.174.403.214 | 2.537.271.735 | 2.004.072.879 | 2.644.395.995 | 1.322.335.783 | 1.290.961.537 | 813.034.796 | 418.158.386 | 265.627.920 | 322.463.811 | 405.647.907 | 360.529.959 | 453.321.016 | 478.106.245 | 453.605.658 | 392.508.643 | 425.709.010 | 500.513.570 | 498.059.135 | 552.303.318 | 383.789.531 | 345.538.779 | 308.481.890 | 243.575.134 | 247.115.747 | 131.652.548 | 108.576.328 | 149.750.358 | 207.862.969 | 250.883.230 | 198.022.490 | 138.476.959 | 148.489.282 | 70.298.734 | 69.787.892 | 75.804.666 | 65.648.466 | 62.171.630 | 67.468.568 | 85.185.677 | 52.480.462 | 88.021.292 | 71.700.014 | 75.697.094 | 130.095.181 | 116.369.048 | 99.952.111 | 92.709.308 | 79.679.996 | 64.286.043 | 80.418.060 | 76.812.537 | 59.251.622 | 47.488.547 | 54.847.502 | 49.884.470 | 62.057.216 | 83.010.987 | 70.159.487 | 42.023.414 | 16.384.841 | 10.157.965 | 17.884.764 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 9.593.636.681 | 8.951.114.606 | 10.914.090.033 | 5.501.497.156 | 4.873.048.688 | 4.060.844.584 | 4.528.694.462 | 4.656.714.131 | 4.742.790.492 | 5.133.021.662 | 5.382.028.243 | 2.715.758.778 | 2.634.352.446 | 2.478.126.897 | 3.623.701.184 | 1.671.701.120 | 1.320.057.985 | 1.225.101.911 | 1.011.249.834 | 751.282.356 | 588.527.780 | 503.685.309 | 526.584.529 | 404.946.656 | 321.431.688 | 346.287.719 | 421.671.065 | 310.861.444 | 312.834.886 | 302.281.848 | 325.219.054 | 364.169.450 | 382.096.587 | 331.750.783 | 296.879.346 | 278.236.430 | 224.787.828 | 212.982.328 | 211.966.288 | 185.653.693 | 198.520.013 | 210.314.871 | 244.939.780 | 283.052.833 | 250.453.125 | 239.082.782 | 216.142.712 | 160.827.117 | 154.385.456 | 177.590.877 | 137.418.786 | 144.719.536 | 78.196.418 | 92.666.206 | 97.392.612 | 105.458.704 | 95.524.910 | 63.665.210 | 66.086.906 | 82.871.391 | 46.381.522 | 63.412.716 | 74.803.531 | 71.713.656 | 62.531.605 | 41.144.453 | 46.627.568 | 25.017.691 | 16.514.076 | 63.527.193 | 42.166.409 | 100.611.438 | 102.465.868 | 98.667.556 |
| Diğer Borçlar | 287.160.874 | 188.991.932 | 198.747.640 | 32.752.853 | 28.512.177 | 18.680.852 | 43.216.052 | 33.503.485 | 9.345.294 | 29.334.162 | 58.934.019 | 18.586.711 | 15.719.981 | 5.305.934 | 18.859.487 | 3.247.621 | 4.480.676 | 3.429.695 | 5.952.401 | 1.281.453 | 2.452.197 | 1.002.350 | 2.672.811 | 6.336.390 | 4.575.512 | 1.723.373 | 1.401.657 | 1.476.501 | 507.822 | 673.739 | 987.867 | 802.243 | 33.126.157 | 42.134.859 | 1.180.512 | 8.816.757 | 14.157.599 | 8.172.858 | 7.157.202 | 4.006.777 | 4.912.210 | 4.877.296 | 7.575.154 | 14.939.862 | 10.080.021 | 7.006.638 | 9.775.455 | 7.142.070 | 6.035.748 | 6.438.169 | 6.329.131 | 9.356.022 | 8.532.519 | 7.169.756 | 7.935.823 | 5.723.425 | 4.745.763 | 1.907.700 | 3.145.035 | 1.973.281 | 2.393.001 | 2.448.430 | 3.221.748 | 1.555.529 | 1.309.698 | 1.262.513 | 2.772.784 | 2.007.515 | 1.349.925 | 2.116.558 | 3.612.031 | 4.212.720 | 5.212.398 | 5.065.876 |
| Müşteri Söz. Doğan Yük. | 47.484.095 | 45.003.866 | 52.085.050 | 76.918.049 | 62.964.466 | 55.779.917 | 68.934.468 | 31.237.289 | 22.690.957 | 20.485.857 | 26.048.180 | 3.517.818 | 1.495.305 | 1.872.910 | 12.180.404 | 19.008.175 | 9.443.121 | 9.862.115 | 10.863.604 | 2.289.749 | 370.606 | 870.508 | 4.680.955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 2.045.744.668 | 3.088.011.563 | 3.730.369.878 | 1.294.798.560 | 945.829.782 | 797.231.762 | 869.291.380 | 1.032.686.295 | 246.232.991 | 375.628.258 | 719.711.603 | 750.687.210 | 571.356.790 | 129.881.051 | 345.773.766 | 72.835.991 | 71.907.614 | 46.886.782 | 21.646.612 | 112.438.957 | 94.804.524 | 18.183.437 | 66.626.901 | 15.178.060 | 16.114.320 | 16.497.194 | 2.189.193 | 100.138.718 | 130.653.096 | 10.917.864 | 20.414.477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Karı Vergi Yükümlülüğü | 375.179 | 1.395.609 | 0 | 774.008 | 295.337 | 0 | 0 | 12.062.129 | 30.198.694 | 12.541.261 | 381.651 | 1.554.940 | 27.371.783 | 27.360.151 | 0 | 203.326 | 170.113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117.592 | 66.321 | 0 | 0 | 46.646 | 1.014 | 0 | 0 | 0 | 57.822 | 0 | 148.701 | 77.438 | 54.744 | 0 | 166.700 | 976.789 | 59.628 | 75.244 | 0 | 727.740 | 1.249.539 | 823.708 | 382.630 | 30.390 | 35.062 | 46.038 | 31.943 | 31.211 | 35.968 | 44.056 | 32.556 | 46.313 | 51.076 | 45.469 | 32.329 | 34.763 | 37.891 | 37.210 | 34.524 | 42.940 | 31.774 | 35.162 | 0 | 2.633.713 | 2.376.279 |
| Borç Karşılıkları | 940.048.075 | 961.242.924 | 874.539.195 | 668.012.462 | 567.179.682 | 474.185.721 | 348.569.221 | 467.014.819 | 459.954.700 | 303.022.581 | 504.768.516 | 342.203.070 | 264.226.851 | 203.081.250 | 240.044.229 | 184.454.328 | 136.805.264 | 108.510.976 | 80.189.342 | 68.169.530 | 40.190.706 | 27.834.247 | 35.246.768 | 31.178.099 | 29.567.442 | 25.466.891 | 27.516.673 | 24.588.939 | 19.763.237 | 18.387.211 | 15.235.970 | 23.937.558 | 21.082.618 | 17.197.387 | 18.427.376 | 18.278.160 | 15.032.430 | 17.254.791 | 14.048.663 | 16.150.679 | 14.808.688 | 13.326.945 | 13.592.008 | 16.186.927 | 13.717.938 | 13.003.570 | 10.432.432 | 13.715.525 | 12.230.920 | 10.415.080 | 8.037.787 | 8.365.765 | 7.081.350 | 6.532.026 | 5.747.884 | 6.405.246 | 6.147.118 | 5.517.900 | 5.684.222 | 6.636.917 | 5.704.398 | 6.643.488 | 5.108.489 | 5.169.848 | 4.592.891 | 3.956.147 | 3.578.180 | 4.868.475 | 4.549.331 | 4.548.320 | 4.759.248 | 5.458.798 | 4.884.000 | 4.490.203 |
| Diğer Kısa Vadeli Yükümlülükler | 506.586.062 | 662.450.659 | 679.604.904 | 231.235.036 | 160.378.205 | 169.617.025 | 399.038.940 | 263.080.448 | 200.922.155 | 131.900.276 | 187.627.200 | 92.685.073 | 51.128.102 | 133.179.575 | 129.918.685 | 67.191.361 | 66.647.096 | 29.976.866 | 17.341.690 | 21.911.549 | 12.599.720 | 11.672.162 | 34.612.925 | 17.381.788 | 14.001.239 | 5.104.960 | 6.822.947 | 4.791.784 | 4.362.560 | 5.422.436 | 6.115.190 | 69.637.475 | 5.151.023 | 4.359.868 | 35.036.325 | 1.706.350 | 1.507.702 | 1.738.519 | 4.554.486 | 1.970.465 | 787.367 | 1.591.891 | 2.231.686 | 866.420 | 752.430 | 868.456 | 1.821.225 | 966.244 | 850.832 | 792.839 | 789.076 | 873.813 | 599.201 | 615.082 | 632.183 | 646.943 | 804.942 | 748.944 | 907.518 | 858.737 | 893.368 | 863.758 | 882.253 | 870.250 | 922.796 | 846.205 | 976.985 | 364.511 | 370.330 | 284.646 | 72.605.591 | 95.488 | 190.976 | 285.426 |
| (Ara Toplam) | 24.126.110.817 | 22.192.481.380 | 26.772.853.132 | 14.671.788.668 | 12.460.611.937 | 10.356.088.888 | 12.090.773.085 | 11.772.528.993 | 9.553.969.670 | 9.360.375.647 | 13.348.403.204 | 7.099.396.814 | 6.102.922.993 | 4.982.880.647 | 7.014.873.750 | 3.340.977.705 | 2.900.473.406 | 2.236.803.141 | 1.565.401.869 | 1.223.001.514 | 1.061.409.344 | 968.895.920 | 1.030.954.848 | 928.342.009 | 863.796.446 | 848.685.795 | 852.110.178 | 867.566.396 | 968.752.763 | 835.808.554 | 920.275.876 | 842.336.257 | 787.041.810 | 703.925.801 | 595.098.693 | 554.153.444 | 387.138.107 | 348.782.646 | 387.476.997 | 415.793.284 | 469.988.946 | 428.188.237 | 406.815.587 | 463.702.024 | 346.279.037 | 329.808.966 | 314.051.734 | 248.299.422 | 236.402.326 | 263.955.072 | 238.584.165 | 216.178.228 | 182.461.170 | 178.718.146 | 187.451.634 | 248.361.442 | 223.622.992 | 171.827.833 | 168.577.045 | 172.052.878 | 119.704.645 | 153.837.528 | 160.874.027 | 138.593.234 | 116.880.300 | 102.094.711 | 103.877.197 | 94.349.932 | 105.837.589 | 140.667.978 | 165.201.855 | 126.763.285 | 125.544.920 | 128.770.104 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun Vadeli Yükümlülükler | 6.200.612.629 | 5.589.087.239 | 6.331.125.453 | 1.797.139.852 | 1.855.810.864 | 1.567.419.384 | 2.098.806.767 | 1.689.942.866 | 1.682.957.067 | 1.602.353.319 | 2.264.886.167 | 1.052.110.067 | 992.378.738 | 642.027.304 | 1.422.154.066 | 324.961.318 | 321.892.858 | 629.433.313 | 649.574.373 | 440.658.008 | 412.692.301 | 272.945.744 | 323.292.851 | 330.523.580 | 299.257.299 | 324.709.420 | 160.245.798 | 137.015.648 | 192.886.000 | 271.706.411 | 134.751.823 | 226.806.827 | 223.770.856 | 181.001.291 | 230.259.282 | 184.333.772 | 282.631.619 | 302.786.057 | 235.125.229 | 215.825.759 | 95.508.151 | 107.270.721 | 151.026.150 | 72.687.309 | 66.199.607 | 63.736.447 | 44.683.087 | 42.737.849 | 42.683.657 | 43.878.616 | 44.090.255 | 44.420.986 | 43.114.897 | 72.404.436 | 72.301.211 | 9.760.026 | 9.778.916 | 8.734.032 | 8.496.101 | 8.190.254 | 7.891.106 | 7.649.566 | 7.361.552 | 6.857.143 | 6.856.673 | 6.668.454 | 9.086.178 | 7.338.790 | 7.544.376 | 7.742.511 | 8.737.247 | 9.106.863 | 9.198.126 | 9.448.259 |
| Finansal Borçlar | 4.056.081.216 | 3.906.972.359 | 4.430.771.781 | 413.211.343 | 549.492.770 | 469.390.830 | 695.430.389 | 607.889.146 | 611.583.599 | 627.447.844 | 1.094.621.559 | 728.294.063 | 726.594.051 | 472.663.411 | 680.049.525 | 221.344.370 | 219.209.262 | 537.606.881 | 515.289.683 | 382.095.400 | 351.845.920 | 213.654.714 | 268.030.070 | 274.805.475 | 248.507.005 | 275.400.606 | 107.259.138 | 92.948.274 | 148.501.368 | 228.313.954 | 90.420.000 | 189.010.000 | 182.730.000 | 135.162.732 | 189.175.667 | 164.924.000 | 263.105.000 | 288.415.000 | 220.495.000 | 201.648.000 | 80.110.000 | 92.081.000 | 134.019.200 | 58.160.400 | 50.697.400 | 48.125.300 | 28.207.000 | 28.914.000 | 28.919.000 | 30.072.000 | 29.365.000 | 30.000.000 | 30.000.000 | 60.000.000 | 60.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Müşteri Söz.Doğan Yük. | 178.906.342 | 178.452.344 | 202.052.168 | 236.975.086 | 241.970.435 | 237.537.206 | 297.131.236 | 244.636.523 | 227.644.368 | 216.620.569 | 279.356.038 | 79.766.581 | 59.903.763 | 60.338.839 | 172.049.343 | 33.552.796 | 30.377.848 | 27.094.649 | 35.813.919 | 15.051.722 | 17.270.152 | 18.423.455 | 15.299.447 | 19.828.368 | 20.938.339 | 19.965.963 | 19.945.190 | 18.540.816 | 18.368.816 | 17.688.752 | 13.492.820 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 75.425.228 | 81.495.150 | 109.019.933 | 72.401.136 | 65.048.245 | 68.620.211 | 96.236.299 | 83.665.618 | 84.108.937 | 90.984.940 | 103.336.582 | 83.487.343 | 49.048.094 | 4.562.833 | 4.064.844 | 1.454.175 | 5.010.350 | 5.198.313 | 5.386.275 | 6.193.126 | 6.405.331 | 6.617.539 | 6.829.744 | 5.099.969 | 682.424 | 687.517 | 5.276.998 | 816.553 | 681.708 | 524.771 | 590.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun vadeli karşılıklar | 123.859.801 | 100.379.613 | 110.525.725 | 103.467.883 | 101.420.526 | 83.761.600 | 97.837.291 | 63.871.825 | 72.780.841 | 45.620.292 | 69.026.792 | 44.712.703 | 41.169.753 | 56.692.488 | 207.234.068 | 68.609.977 | 67.295.398 | 48.369.580 | 47.235.042 | 36.318.440 | 36.171.578 | 33.250.716 | 32.134.270 | 30.789.768 | 29.129.531 | 28.655.334 | 27.764.472 | 24.710.005 | 25.334.108 | 24.156.136 | 23.885.435 | 22.835.693 | 21.851.754 | 19.917.757 | 19.448.903 | 18.889.193 | 18.987.685 | 13.788.482 | 13.931.309 | 13.335.802 | 14.467.854 | 13.635.985 | 13.546.911 | 13.317.889 | 12.629.031 | 12.182.600 | 12.493.579 | 11.364.202 | 11.324.496 | 11.249.855 | 11.114.649 | 11.871.889 | 12.109.428 | 0 | 11.000.574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Çalışanlara Sağlanan Faydalara İliş.Karş. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.251.383 | 0 | 8.797.067 | 8.691.643 | 7.926.526 | 7.603.404 | 7.365.189 | 6.863.940 | 6.696.562 | 6.363.428 | 5.671.722 | 5.466.541 | 5.535.790 | 7.766.028 | 6.934.072 | 7.050.250 | 7.068.509 | 7.195.313 | 7.264.428 | 6.890.721 | 6.632.039 |
| Ertelenmiş Vergi Yükümlülüğü | 1.742.367.421 | 1.297.671.105 | 1.450.520.957 | 948.085.752 | 875.649.272 | 688.929.963 | 887.107.201 | 651.932.643 | 658.853.020 | 583.030.977 | 681.754.019 | 88.543.049 | 89.155.578 | 43.339.997 | 358.756.286 | 0 | 0 | 11.163.890 | 45.849.454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.022.798 | 6.363.539 | 4.768.800 | 18.502.136 | 25.383.941 | 20.992.465 | 0 | 0 | 0 | 0 | 0 | 0 | 499.013 | 2.252.456 | 0 | 1.290.249 | 1.853.381 | 2.299.315 | 715.270 | 1.105.107 | 1.415.108 | 2.304.085 | 1.045.307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 867.932 | 789.596 | 1.254.566 | 1.741.519 |
| Diğer Uzun Vadeli Yükümlülükler | 23.972.621 | 24.116.668 | 28.234.890 | 22.998.652 | 22.229.616 | 19.179.574 | 25.064.351 | 37.947.111 | 27.986.302 | 38.648.697 | 36.791.177 | 27.306.328 | 26.507.499 | 4.429.736 | 0 | 0 | 0 | 0 | 0 | 999.320 | 999.320 | 999.320 | 999.320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.192.334 | 686.966 | 536.861 | 642.247 | 520.579 | 538.934 | 582.575 | 698.920 | 841.957 | 930.297 | 1.054.723 | 1.207.583 | 1.209.020 | 1.582.927 | 1.575.166 | 1.683.193 | 1.744.377 | 1.335.054 | 1.141.653 | 1.306.521 | 1.503.790 | 1.005.469 | 1.153.053 | 1.300.637 | 962.959 | 1.087.273 | 807.506 | 892.697 | 825.065 | 1.027.166 | 953.004 | 998.124 | 1.185.421 | 1.390.132 | 1.132.664 | 1.320.150 | 404.718 | 494.126 | 674.002 | 674.002 | 1.052.839 | 1.052.839 | 1.074.701 |
| Özkaynaklar | 17.115.704.749 | 17.259.202.585 | 18.578.941.053 | 13.294.614.936 | 12.343.099.408 | 12.152.452.876 | 13.576.914.211 | 10.993.432.891 | 10.181.539.453 | 9.894.898.401 | 11.917.205.852 | 4.243.883.858 | 3.759.533.894 | 3.629.615.473 | 6.239.522.208 | 1.895.233.779 | 1.613.409.000 | 1.497.528.125 | 1.392.270.870 | 615.421.220 | 597.853.314 | 583.818.585 | 575.146.529 | 526.574.655 | 530.520.385 | 546.266.716 | 564.088.174 | 525.383.179 | 527.583.589 | 530.069.047 | 544.638.063 | 536.639.617 | 596.690.350 | 612.010.650 | 628.126.018 | 227.100.806 | 240.103.121 | 247.998.327 | 262.464.571 | 287.831.281 | 299.399.301 | 320.530.032 | 323.361.734 | 295.957.776 | 316.066.577 | 335.289.616 | 333.902.403 | 320.165.681 | 316.979.306 | 373.370.605 | 365.334.419 | 350.411.418 | 173.495.847 | 168.631.487 | 166.065.669 | 160.163.732 | 162.489.371 | 175.735.972 | 175.145.963 | 172.071.480 | 169.820.487 | 165.906.023 | 161.792.840 | 160.703.289 | 161.407.854 | 161.266.729 | 166.352.404 | 167.595.759 | 166.037.448 | 170.500.977 | 185.475.864 | 204.154.339 | 207.695.303 | 209.696.158 |
| Ana Ortaklığa Ait Özkaynaklar | 15.470.878.030 | 15.862.084.113 | 17.089.163.301 | 13.294.614.936 | 12.343.099.408 | 12.152.452.876 | 13.576.914.211 | 10.993.432.891 | 10.181.539.453 | 9.894.898.401 | 11.917.205.852 | 4.243.883.858 | 3.759.533.894 | 3.629.615.473 | 6.239.522.208 | 1.895.233.779 | 1.613.409.000 | 1.497.528.125 | 1.392.270.870 | 615.421.220 | 597.853.314 | 583.818.585 | 575.146.529 | 526.574.655 | 530.520.385 | 546.266.716 | 564.088.174 | 525.383.179 | 527.583.589 | 530.069.047 | 544.638.063 | 536.639.617 | 596.690.350 | 612.010.650 | 628.126.018 | 227.100.806 | 240.103.121 | 247.998.327 | 262.464.571 | 287.831.281 | 299.399.301 | 320.530.032 | 323.361.734 | 295.957.776 | 316.066.577 | 335.289.616 | 333.902.403 | 320.165.681 | 316.979.306 | 373.370.605 | 365.313.326 | 350.392.272 | 173.478.560 | 168.612.076 | 166.046.871 | 160.146.445 | 162.472.596 | 175.716.957 | 175.127.456 | 172.053.636 | 169.803.536 | 165.890.907 | 161.777.428 | 160.691.021 | 161.395.334 | 161.254.787 | 166.338.185 | 167.583.522 | 166.025.817 | 170.490.098 | 185.462.823 | 204.144.359 | 207.686.166 | 209.684.612 |
| Ödenmiş Sermaye | 252.000.000 | 252.000.000 | 252.000.000 | 252.000.000 | 252.000.000 | 252.000.000 | 252.000.000 | 252.000.000 | 252.000.000 | 252.000.000 | 252.000.000 | 84.000.000 | 84.000.000 | 84.000.000 | 84.000.000 | 84.000.000 | 84.000.000 | 84.000.000 | 84.000.000 | 84.000.000 | 84.000.000 | 84.000.000 | 84.000.000 | 84.000.000 | 84.000.000 | 84.000.000 | 84.000.000 | 84.000.000 | 84.000.000 | 84.000.000 | 84.000.000 | 84.000.000 | 84.000.000 | 84.000.000 | 84.000.000 | 84.000.000 | 84.000.000 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 | 25.419.707 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86.901.880 | 0 | 0 | 0 | 86.901.880 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hisse Senedi İhraç Primleri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Değer Artış Fonları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yabancı Para Çevrim Farkları | 350.771.285 | 168.910.514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 986.643.598 | 867.035.175 | 927.849.689 | 755.885.441 | 702.330.974 | 615.930.047 | 701.925.344 | 526.599.312 | 483.475.522 | 366.188.059 | 459.483.027 | 57.875.263 | 57.875.264 | 26.784.678 | 274.542.226 | 26.364.678 | 26.364.678 | 23.784.678 | 23.784.678 | 23.784.678 | 23.784.678 | 23.784.678 | 23.784.678 | 23.784.678 | 23.784.678 | 23.784.678 | 162.221.926 | 162.221.926 | 162.221.926 | 162.221.926 | 162.221.926 | 162.221.926 | 162.222.000 | 162.175.629 | 162.175.629 | 162.175.629 | 162.175.629 | 163.579.754 | 163.579.754 | 163.582.478 | 163.582.478 | 162.363.654 | 162.363.654 | 162.363.654 | 162.363.654 | 159.657.537 | 159.657.537 | 159.657.537 | 159.657.537 | 0 | 14.744.014 | 14.744.014 | 14.744.014 | 14.693.894 | 14.693.894 | 14.693.894 | 14.693.894 | 13.739.132 | 13.739.132 | 13.739.132 | 13.739.132 | 13.739.132 | 13.661.519 | 13.661.519 | 13.661.519 | 13.584.210 | 13.584.210 | 13.584.210 | 13.584.210 | 13.521.006 | 13.521.006 | 13.521.006 | 13.781.687 | 13.781.687 |
| Geçmiş Yıllar Kar/Zararları | 8.186.154.883 | 8.280.473.084 | 7.795.619.910 | 6.280.911.328 | 5.851.445.042 | 6.091.285.254 | 6.385.529.336 | 4.790.559.802 | 4.398.255.628 | 4.621.642.178 | 3.468.526.358 | 597.756.166 | 597.756.165 | 828.846.751 | 2.115.827.522 | 211.879.551 | 211.879.551 | 244.459.551 | 33.032.805 | 33.032.805 | 33.032.805 | 33.032.805 | 19.384.487 | 19.384.487 | 19.384.487 | 19.384.487 | -140.840.586 | -140.840.586 | -140.840.586 | -140.840.586 | -60.331.986 | -60.331.989 | -60.332.063 | -60.285.692 | -11.897.328 | -11.897.328 | -11.897.328 | -11.473.614 | 34.863.033 | 34.863.033 | 34.863.033 | 48.791.710 | 31.047.813 | 31.047.813 | 31.047.813 | 61.810.281 | 27.468.021 | 27.468.021 | 27.468.021 | 237.794.549 | 39.048.753 | 39.048.753 | 39.048.753 | 39.022.112 | 37.762.889 | 37.762.889 | 37.762.889 | 49.066.737 | 35.713.916 | 35.713.916 | 35.713.916 | 35.713.916 | 40.352.286 | 40.352.286 | 40.352.286 | 40.432.388 | 59.554.789 | 59.554.789 | 59.554.789 | 59.620.230 | 60.088.634 | 60.088.634 | 59.827.952 | 73.529.262 |
| Dönem Net Kar/Zararı | -812.784.034 | -275.905.828 | 1.065.651.978 | 338.956.110 | 284.919.677 | 238.893.309 | 556.212.707 | 351.525.736 | 411.109.693 | 397.401.836 | 2.330.587.213 | 1.053.640.763 | 569.290.799 | 239.372.378 | 784.307.983 | 531.951.677 | 250.776.730 | 105.188.030 | 211.426.746 | 40.274.691 | 22.706.785 | 7.601.669 | 13.648.318 | -36.300.045 | -32.238.879 | -17.712.462 | 21.787.825 | -17.990.798 | -15.753.060 | -14.389.776 | -80.508.600 | -90.242.877 | -31.435.668 | -16.115.368 | -48.388.364 | -32.040.531 | -19.038.216 | -14.548.115 | -46.336.647 | -21.064.080 | -10.031.358 | -2.125.519 | 17.743.897 | -9.438.762 | 10.456.637 | 1.660.537 | 34.342.260 | 20.078.803 | 17.043.712 | 8.286.790 | 198.745.796 | 184.563.448 | 7.558.838 | 2.574.483 | 1.338.984 | -4.631.925 | -2.305.774 | 589.501 | 13.352.821 | 10.279.001 | 8.028.901 | 4.116.272 | -4.557.964 | -5.644.371 | -4.940.058 | -5.083.398 | -19.122.401 | -17.877.064 | -19.434.769 | -14.972.725 | -468.404 | 18.213.132 | 21.754.939 | 10.052.075 |
| Diğer Özsermaye Kalemleri | 6.508.092.298 | 6.569.571.168 | 7.003.290.377 | 5.666.862.057 | 5.252.403.715 | 4.954.344.266 | 5.617.164.263 | 5.072.748.041 | 4.636.698.610 | 4.257.666.328 | 5.406.609.254 | 2.450.611.666 | 2.450.611.666 | 2.450.611.666 | 2.980.844.477 | 1.041.037.873 | 1.040.388.041 | 1.040.095.866 | 1.040.026.641 | 434.329.046 | 434.329.046 | 435.399.433 | 434.329.046 | 435.705.535 | 435.590.099 | 436.810.013 | 436.919.009 | 437.992.637 | 437.955.309 | 439.077.483 | 439.256.723 | 440.992.557 | 442.236.081 | 442.236.081 | 442.236.081 | 24.863.036 | 24.863.036 | 85.020.595 | 84.938.724 | 85.030.143 | 85.565.441 | 86.080.480 | 86.786.663 | 86.565.364 | 86.778.766 | 86.741.554 | 87.014.878 | 87.541.613 | 87.390.329 | 101.869.559 | 87.355.056 | 86.616.350 | 86.707.248 | 86.901.880 | 86.831.397 | 86.901.880 | 86.901.880 | 86.901.880 | 86.901.880 | 86.901.880 | 86.901.880 | 0 | 86.901.880 | 86.901.880 | 86.901.880 | 0 | 86.901.880 | 86.901.880 | 86.901.880 | 86.901.880 | 86.901.880 | 86.901.880 | 86.901.881 | 86.901.880 |
| Azınlık Payları | 39.369.075 | 4.985.973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.295 | 348 | -1.511 | 613 | 291 | -1.220 | -1.732 | 0 | 3.095 | 2.432 | 1.539 | -296 | 1.193 | -1.951 | -1.699 | -2.277 | 1.178 | -804 | -1.410 | -2.162 | 2.921 | -140 | -983 | 1.426 |
| TOPLAM KAYNAKLAR | 47.442.428.195 | 45.040.771.204 | 51.682.919.639 | 29.763.543.456 | 26.659.522.209 | 24.075.961.148 | 27.766.494.063 | 24.455.904.750 | 21.418.466.190 | 20.857.627.367 | 27.530.495.223 | 12.395.390.739 | 10.854.835.625 | 9.254.523.424 | 14.676.550.024 | 5.561.172.802 | 4.835.775.264 | 4.363.764.579 | 3.607.247.112 | 2.279.080.742 | 2.071.954.959 | 1.825.660.249 | 1.929.394.228 | 1.785.440.244 | 1.693.574.130 | 1.719.661.931 | 1.576.444.150 | 1.529.965.223 | 1.689.222.352 | 1.637.584.012 | 1.599.665.762 | 1.605.782.701 | 1.607.503.016 | 1.496.937.742 | 1.453.483.993 | 965.588.022 | 909.872.847 | 899.567.030 | 885.066.797 | 919.450.324 | 864.896.398 | 855.988.990 | 881.203.471 | 832.347.109 | 728.545.221 | 728.835.029 | 692.637.224 | 611.202.952 | 596.065.289 | 681.204.293 | 648.008.839 | 611.010.632 | 399.071.914 | 419.754.069 | 425.818.514 | 418.285.200 | 395.891.279 | 356.297.837 | 352.219.109 | 352.314.612 | 297.416.238 | 327.393.117 | 330.028.419 | 306.153.666 | 285.144.827 | 270.029.894 | 279.315.779 | 269.284.481 | 279.419.413 | 318.911.466 | 359.414.966 | 340.024.487 | 342.438.349 | 347.914.521 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Satış Gelirleri | 16.199.095.073 | 7.340.401.087 | 31.426.016.340 | 16.173.816.636 | 9.872.759.252 | 4.284.054.494 | 23.708.343.697 | 17.218.805.874 | 11.700.783.641 | 6.214.267.697 | 21.909.106.161 | 14.915.065.558 | 9.055.931.361 | 4.261.774.361 | 11.686.265.335 | 4.009.560.021 | 2.255.073.615 | 933.653.815 | 2.678.041.855 | 1.485.419.139 | 873.729.667 | 382.300.939 | 1.241.213.253 | 693.544.589 | 421.442.633 | 209.208.362 | 1.422.987.899 | 818.154.387 | 564.649.350 | 272.785.651 | 1.187.862.785 | 867.862.167 | 637.401.925 | 281.271.723 | 963.126.462 | 592.746.008 | 351.012.613 | 164.129.020 | 829.811.333 | 549.680.922 | 377.325.120 | 199.781.661 | 935.494.541 | 654.111.974 | 444.623.245 | 184.952.612 | 729.143.932 | 495.047.055 | 323.490.718 | 156.412.434 | 645.057.510 | 403.570.067 | 270.324.396 | 112.203.329 | 537.302.213 | 350.369.395 | 229.358.830 | 98.880.699 | 474.007.706 | 318.018.086 | 216.098.760 | 106.743.220 | 339.927.545 | 222.250.671 | 140.821.826 | 72.028.305 | 256.420.367 | 175.950.280 | 97.205.225 | 28.008.616 | 496.763.879 | 410.765.402 | 288.457.723 | 152.316.500 |
| Satışların Maliyeti (-) | -14.721.402.630 | -6.648.692.157 | -26.745.850.715 | -14.006.596.047 | -8.492.795.150 | -3.718.560.472 | -20.665.588.306 | -15.037.388.430 | -9.970.987.576 | -5.295.536.369 | -18.046.634.223 | -12.019.886.554 | -7.269.413.577 | -3.570.250.804 | -10.345.205.482 | -3.047.426.714 | -1.676.305.965 | -675.068.904 | -2.113.442.723 | -1.199.247.320 | -695.059.572 | -300.832.016 | -989.548.126 | -563.764.245 | -346.701.473 | -166.960.643 | -1.164.119.765 | -662.278.499 | -454.020.846 | -226.603.559 | -1.003.642.016 | -714.763.671 | -538.130.153 | -234.655.494 | -838.161.920 | -513.254.315 | -300.042.025 | -137.490.619 | -721.710.056 | -463.448.273 | -316.800.032 | -169.077.609 | -779.196.290 | -545.720.320 | -367.880.569 | -150.582.177 | -603.856.665 | -411.407.626 | -264.949.219 | -125.570.158 | -539.981.844 | -337.052.259 | -224.016.832 | -92.199.593 | -468.992.514 | -306.658.884 | -200.439.186 | -85.699.874 | -402.352.491 | -267.679.247 | -180.758.351 | -89.617.828 | -296.308.299 | -195.655.960 | -124.050.251 | -65.320.700 | -233.749.369 | -164.900.527 | -99.175.716 | -30.227.295 | -418.642.111 | -341.332.004 | -235.562.785 | -123.915.940 |
| Ticari Faaliyetlerden Diğer Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 1.477.692.443 | 691.708.930 | 4.680.165.624 | 2.167.220.589 | 1.379.964.102 | 565.494.022 | 3.042.755.391 | 2.181.417.444 | 1.729.796.065 | 918.731.328 | 3.862.471.938 | 2.895.179.004 | 1.786.517.784 | 691.523.557 | 1.341.059.853 | 962.133.307 | 578.767.650 | 258.584.911 | 564.599.132 | 286.171.819 | 178.670.095 | 81.468.923 | 251.665.127 | 129.780.344 | 74.741.160 | 42.247.719 | 258.868.134 | 155.875.888 | 110.628.504 | 46.182.092 | 184.220.769 | 153.098.496 | 99.271.772 | 46.616.229 | 124.964.542 | 79.491.693 | 50.970.588 | 26.638.401 | 108.101.277 | 86.232.649 | 60.525.088 | 30.704.052 | 156.298.251 | 108.391.654 | 76.742.676 | 34.370.435 | 125.287.267 | 83.639.429 | 58.541.499 | 30.842.276 | 105.075.666 | 66.517.808 | 46.307.564 | 20.003.736 | 68.309.699 | 43.710.511 | 28.919.644 | 13.180.825 | 71.655.215 | 50.338.839 | 35.340.409 | 17.125.392 | 43.619.246 | 26.594.711 | 16.771.575 | 6.707.605 | 22.670.998 | 11.049.753 | -1.970.491 | -2.218.679 | 78.121.768 | 69.433.398 | 52.894.938 | 28.400.560 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BRÜT KAR (ZARAR) | 1.477.692.443 | 691.708.930 | 4.680.165.624 | 2.167.220.589 | 1.379.964.102 | 565.494.022 | 3.042.755.391 | 2.181.417.444 | 1.729.796.065 | 918.731.328 | 3.862.471.938 | 2.895.179.004 | 1.786.517.784 | 691.523.557 | 1.341.059.853 | 962.133.307 | 578.767.650 | 258.584.911 | 564.599.132 | 286.171.819 | 178.670.095 | 81.468.923 | 251.665.127 | 129.780.344 | 74.741.160 | 42.247.719 | 258.868.134 | 155.875.888 | 110.628.504 | 46.182.092 | 184.220.769 | 153.098.496 | 99.271.772 | 46.616.229 | 124.964.542 | 79.491.693 | 50.970.588 | 26.638.401 | 108.101.277 | 86.232.649 | 60.525.088 | 30.704.052 | 156.298.251 | 108.391.654 | 76.742.676 | 34.370.435 | 125.287.267 | 83.639.429 | 58.541.499 | 30.842.276 | 105.075.666 | 66.517.808 | 46.307.564 | 20.003.736 | 68.309.699 | 43.710.511 | 28.919.644 | 13.180.825 | 71.655.215 | 50.338.839 | 35.340.409 | 17.125.392 | 43.619.246 | 26.594.711 | 16.771.575 | 6.707.605 | 22.670.998 | 11.049.753 | -1.970.491 | -2.218.679 | 78.121.768 | 69.433.398 | 52.894.938 | 28.400.560 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -1.136.600.565 | -506.865.420 | -2.194.338.375 | -968.789.426 | -640.267.556 | -322.446.930 | -1.711.997.560 | -1.269.764.074 | -771.074.818 | -391.917.788 | -1.366.922.720 | -903.187.015 | -575.341.707 | -286.076.855 | -623.098.353 | -228.757.808 | -174.143.948 | -88.829.229 | -156.133.363 | -97.996.389 | -62.634.557 | -29.038.578 | -84.011.758 | -57.427.650 | -37.743.981 | -23.281.690 | -94.335.743 | -62.119.189 | -41.467.757 | -18.881.033 | -77.505.316 | -58.847.993 | -37.050.360 | -16.707.444 | -67.465.058 | -43.249.957 | -28.054.474 | -14.430.792 | -59.092.606 | -41.471.292 | -28.077.550 | -13.626.333 | -70.123.244 | -49.500.808 | -32.981.032 | -14.403.030 | -62.478.616 | -40.358.138 | -25.355.092 | -11.642.758 | -52.977.756 | -35.522.390 | -23.728.442 | -10.624.678 | -40.178.517 | -28.195.492 | -18.515.282 | -7.641.881 | -33.248.943 | -22.751.997 | -15.262.213 | -7.009.541 | -26.876.359 | -18.497.652 | -12.574.839 | -7.216.173 | -24.554.015 | -16.628.044 | -10.915.113 | -6.406.937 | -44.456.524 | -33.005.077 | -23.055.813 | -11.537.374 |
| Genel Yönetim Giderleri (-) | -914.563.426 | -415.932.089 | -1.453.987.811 | -867.881.273 | -506.826.418 | -236.161.008 | -1.083.701.892 | -782.347.030 | -476.660.005 | -203.657.504 | -800.902.114 | -515.867.653 | -276.613.989 | -144.056.723 | -340.343.593 | -109.808.822 | -67.410.160 | -33.082.448 | -86.660.344 | -56.191.712 | -37.525.224 | -18.546.479 | -75.551.728 | -49.772.182 | -34.843.095 | -17.899.353 | -61.011.520 | -43.659.911 | -28.659.815 | -13.272.455 | -47.965.122 | -34.974.618 | -22.939.631 | -12.200.738 | -41.670.453 | -31.572.593 | -21.303.722 | -10.131.620 | -37.734.296 | -28.191.623 | -19.364.099 | -9.283.991 | -36.101.430 | -26.273.281 | -17.352.041 | -8.355.907 | -29.988.064 | -21.131.152 | -14.116.927 | -7.189.090 | -23.369.189 | -18.365.305 | -12.488.605 | -5.538.856 | -21.873.270 | -16.559.421 | -11.008.104 | -5.066.142 | -18.780.028 | -14.706.773 | -9.704.510 | -4.548.657 | -17.770.105 | -12.747.039 | -8.942.048 | -4.897.605 | -20.235.045 | -15.057.980 | -10.143.185 | -5.675.988 | -18.788.171 | -14.160.879 | -9.214.503 | -4.693.187 |
| Araştırma ve Geliştirme Giderleri (-) | -183.314.704 | -92.354.803 | -331.138.663 | -191.225.251 | -113.978.833 | -49.870.871 | -233.416.252 | -174.659.684 | -105.755.318 | -49.518.451 | -167.462.937 | -105.093.446 | -64.960.137 | -36.199.418 | -45.337.924 | -16.548.496 | -9.946.722 | -3.787.677 | -11.839.308 | -7.696.118 | -5.203.692 | -2.624.922 | -3.639.463 | -2.389.765 | -1.942.607 | -1.034.823 | -2.570.920 | -1.813.398 | -1.345.469 | -1.174.575 | -2.908.365 | -2.018.710 | -1.575.980 | -767.825 | -3.192.545 | -1.726.824 | -1.205.529 | -574.319 | -3.025.702 | -2.314.052 | -1.559.912 | -842.244 | -3.664.820 | -2.673.427 | -1.582.411 | -703.129 | -2.373.599 | -1.653.261 | -1.112.349 | -787.534 | -2.379.672 | -1.597.666 | -863.936 | -337.176 | -1.673.415 | -1.137.972 | -681.282 | -329.384 | -1.099.820 | -706.758 | -401.505 | -206.123 | -842.030 | -607.482 | -405.768 | -154.373 | -2.769.450 | -2.326.812 | -2.587.261 | -1.135.424 | -4.845.445 | -4.291.431 | -2.761.623 | -2.129.493 |
| Diğer Faaliyet Gelirleri | 1.446.428.467 | 227.870.100 | 1.769.854.876 | 1.144.188.829 | 828.641.202 | 343.381.501 | 1.287.977.191 | 790.266.283 | 325.612.228 | 175.179.675 | 1.576.521.441 | 1.192.937.498 | 1.175.074.864 | 101.091.786 | 220.074.427 | 29.930.560 | 42.996.992 | 23.302.290 | 228.029.648 | 41.540.606 | 35.145.487 | 21.812.959 | 69.499.080 | 70.279.829 | 51.047.461 | 30.176.937 | 53.539.766 | 44.559.786 | 30.892.364 | 21.565.773 | 106.972.917 | 85.120.231 | 30.974.300 | 20.235.688 | 24.518.878 | 14.687.504 | 12.548.848 | 10.856.803 | 16.183.595 | 9.649.283 | 7.597.331 | 6.010.281 | 9.654.889 | 8.208.063 | 6.200.773 | 4.627.402 | 10.466.427 | 4.104.157 | 3.457.236 | 2.407.075 | 5.309.954 | 4.002.150 | 3.742.612 | 3.535.552 | 11.226.079 | 7.803.614 | 7.004.267 | 1.523.985 | 4.833.409 | 3.241.453 | 2.196.179 | 1.218.068 | 4.209.804 | 2.935.425 | 2.139.757 | 1.262.944 | 4.844.089 | 3.312.602 | 2.689.804 | 1.615.228 | 8.028.257 | 4.879.074 | 2.866.454 | 1.136.626 |
| Diğer Faaliyet Giderleri (-) | -1.886.023.551 | -456.429.596 | -1.402.144.360 | -969.356.890 | -708.099.184 | -314.459.105 | -1.422.013.776 | -825.450.706 | -370.279.319 | -361.269.423 | -1.925.575.420 | -1.237.763.589 | -1.245.625.030 | -177.223.982 | -599.333.216 | -194.898.283 | -133.569.044 | -58.492.336 | -302.405.536 | -57.827.569 | -53.494.876 | -28.294.932 | -85.520.676 | -84.090.459 | -43.151.476 | -20.934.681 | -39.900.505 | -42.041.967 | -25.212.770 | -17.344.067 | -123.104.536 | -153.663.983 | -65.163.488 | -31.572.541 | -35.047.361 | -16.376.170 | -10.326.164 | -13.983.009 | -30.733.777 | -28.400.489 | -23.931.245 | -11.678.578 | -29.173.423 | -34.419.577 | -16.588.039 | -15.530.210 | -6.095.399 | -5.358.038 | -5.108.160 | -5.735.697 | -6.128.983 | -3.209.522 | -1.536.752 | -1.007.662 | -2.099.807 | -2.687.055 | -2.412.604 | -106.670 | -1.212.509 | -1.026.007 | -998.415 | -820.175 | -947.434 | -1.313.131 | -832.060 | -215.051 | -181.425 | -164.249 | -142.508 | -27.545 | -3.169.629 | -4.431.693 | -1.649.806 | -574.035 |
| Faaliyet Karı Öncesi Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| FAALİYET KARI (ZARARI) | -1.196.381.336 | -552.002.878 | 1.068.411.291 | 314.156.578 | 239.433.313 | -14.062.391 | -120.396.899 | -80.537.767 | 331.638.833 | 87.547.837 | 1.178.130.188 | 1.326.204.799 | 799.051.785 | 149.058.365 | -46.978.806 | 442.050.458 | 236.694.768 | 97.695.511 | 235.590.229 | 108.000.637 | 54.957.233 | 24.776.971 | 72.440.582 | 6.380.117 | 8.107.462 | 9.274.109 | 114.589.212 | 50.801.209 | 44.835.057 | 17.075.735 | 39.710.347 | -11.286.577 | 3.516.613 | 5.603.369 | 2.108.003 | 1.253.653 | 2.629.547 | -1.624.536 | -6.301.509 | -4.495.524 | -4.810.387 | 1.283.187 | 26.890.223 | 3.732.624 | 14.439.926 | 5.561 | 34.818.016 | 19.242.997 | 16.306.207 | 7.894.272 | 25.530.020 | 11.825.075 | 11.432.441 | 6.030.916 | 13.710.769 | 2.934.185 | 3.306.639 | 1.560.733 | 22.147.324 | 14.388.757 | 11.169.945 | 5.758.964 | 1.393.122 | -3.635.168 | -3.843.383 | -4.512.653 | -20.224.848 | -19.814.730 | -23.068.754 | -13.849.345 | 14.890.256 | 18.423.392 | 19.079.647 | 10.603.097 |
| Net Faaliyet Kar/Zararı | -756.786.252 | -323.443.382 | 700.700.776 | 139.324.639 | 118.891.295 | -42.984.787 | 13.639.686 | -45.353.344 | 376.305.924 | 273.637.585 | 1.527.184.167 | 1.371.030.890 | 869.601.951 | 225.190.561 | 332.279.983 | 607.018.181 | 327.266.820 | 132.885.557 | 309.966.117 | 124.287.600 | 73.306.622 | 31.258.944 | 88.462.178 | 20.190.747 | 211.477 | 31.853 | 100.949.951 | 48.283.390 | 39.155.463 | 12.854.029 | 55.841.966 | 57.257.175 | 37.705.801 | 16.940.222 | 12.636.486 | 2.942.319 | 406.863 | 1.501.670 | 8.248.673 | 14.255.682 | 11.523.527 | 6.951.484 | 46.408.757 | 29.944.138 | 24.827.192 | 10.908.369 | 30.446.988 | 20.496.878 | 17.957.131 | 11.222.894 | 26.349.049 | 11.032.447 | 9.226.581 | 3.503.026 | 4.584.497 | -2.182.374 | -1.285.024 | 143.418 | 18.526.424 | 12.173.311 | 9.972.181 | 5.361.071 | -1.869.248 | -5.257.462 | -5.151.080 | -5.560.546 | -24.887.512 | -22.963.083 | -25.616.050 | -15.437.028 | 10.031.628 | 17.976.011 | 17.862.999 | 10.040.506 |
| Yatırım Faaliyetlerinden Gelirler | 21.794.985 | 3.699.589 | 530.443.436 | 13.495.994 | 9.659.386 | 6.004.003 | 45.037.533 | 178.676.350 | 38.675.994 | 10.723.904 | 68.275.094 | 22.356.525 | 11.920.170 | 10.190.375 | 33.468.115 | 36.350.994 | 7.606.227 | 2.277.577 | 384.471 | 384.471 | 382.776 | 778 | 4.793.371 | 171.648 | 163.807 | 74.987 | 168.611 | 8.396 | 3.579 | 1.808 | 726.273 | -5.946 | 288.974 | 55.347 | 169.402 | 11.102 | 4.742 | 59 | 271.640 | 117.699 | 122.207 | 0 | 0 | 0 | 0 | 0 | 0 | 56.673 | 0 | 0 | 0 | 0 | 0 | 77.588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Giderler (-) | 0 | 0 | -6.666.334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -32.438.665 | 0 | 0 | 0 | -1.282 | 0 | 0 | 0 | 0 | -2.271 | 0 | 0 | 0 | -48.472 | 0 | 0 | 0 | -306.332 | 0 | 0 | 0 | -278.394 | -278.394 | -144.883 | 0 | -54.518 | -406 | -220 | 0 | 0 | 0 | 0 | 0 | 0 | -33.771 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | -1.174.586.351 | -548.303.289 | 1.592.188.393 | 327.652.572 | 249.092.699 | -8.058.388 | -75.359.366 | 98.138.583 | 370.314.827 | 98.271.741 | 1.246.405.282 | 1.348.561.324 | 810.971.955 | 126.810.075 | -13.510.691 | 478.401.452 | 244.300.995 | 99.971.806 | 235.974.700 | 108.385.108 | 55.340.009 | 24.777.749 | 77.231.682 | 6.551.765 | 8.271.269 | 9.349.096 | 114.709.351 | 50.809.605 | 44.838.636 | 17.077.543 | 40.130.288 | -11.292.523 | 3.805.587 | 5.658.716 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 390.291.613 | 246.636.726 | 1.212.177.527 | 699.993.451 | 570.840.119 | 264.183.041 | 1.901.987.059 | 909.618.721 | 698.143.285 | 530.486.054 | 1.801.771.110 | 1.229.823.586 | 805.676.326 | 280.270.178 | 873.166.604 | 315.673.340 | 242.875.791 | 104.452.870 | 382.331.014 | 92.289.281 | 68.612.890 | 50.204.616 | 175.027.652 | 124.283.477 | 45.580.514 | 16.112.923 | 60.092.527 | 45.109.997 | 26.140.578 | 9.662.577 | 83.889.617 | 122.611.756 | 33.604.977 | 15.063.758 | 35.315.170 | 24.287.674 | 18.804.728 | 13.437.634 | 22.684.204 | 15.239.504 | 9.988.453 | 4.516.611 | 26.960.965 | 21.019.110 | 12.008.758 | 6.702.976 | 22.955.411 | 16.583.008 | 12.796.614 | 8.282.362 | 14.281.654 | 6.404.292 | 2.728.203 | 1.079.355 | 3.505.237 | 2.785.199 | 1.779.035 | 5.705.533 | 11.204.914 | 9.741.382 | 4.979.390 | 2.756.079 | 5.324.913 | 3.947.008 | 3.230.535 | 694.308 | 8.926.788 | 7.429.933 | 7.062.388 | 3.458.891 | 41.570.781 | 28.300.992 | 23.852.587 | 17.984.847 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -217.863.680 | -75.421.268 | -1.389.482.635 | -736.310.675 | -480.308.903 | -106.726.017 | -1.080.761.808 | -489.664.495 | -358.411.077 | -7.254.862 | -586.583.309 | -272.746.754 | -431.357.923 | 53.036.384 | -124.141.903 | -443.822.176 | -312.706.566 | -132.976.710 | -415.155.737 | -162.539.877 | -108.960.674 | -66.762.856 | -251.726.783 | -183.198.765 | -95.598.808 | -48.474.513 | -172.012.924 | -126.530.961 | -95.944.981 | -46.359.513 | -218.149.807 | -217.338.431 | -71.289.915 | -32.445.352 | -105.606.878 | -69.353.778 | -47.536.257 | -31.319.265 | -77.501.047 | -40.446.274 | -20.005.206 | -9.447.250 | -36.437.210 | -39.427.529 | -15.246.563 | -5.367.914 | -19.172.283 | -13.642.997 | -9.814.124 | -6.750.713 | -16.204.657 | -11.278.521 | -8.421.461 | -4.711.806 | -17.742.174 | -12.983.330 | -8.872.689 | -7.012.323 | -18.404.603 | -12.470.327 | -6.720.756 | -3.573.468 | -13.746.993 | -8.257.243 | -6.121.544 | -2.326.434 | -13.190.381 | -10.964.614 | -8.487.060 | -8.416.421 | -57.904.670 | -24.477.771 | -16.088.544 | -16.034.097 |
| Vergi Öncesi Diğer Gelir ve Giderler | 21.794.985 | 3.699.589 | 523.777.102 | 13.495.994 | 9.659.386 | 6.004.003 | 45.037.533 | 178.676.350 | 38.675.994 | 10.723.904 | 68.275.094 | 22.356.525 | 11.920.170 | -22.248.290 | 33.468.115 | 36.350.994 | 7.606.227 | 2.276.295 | 384.471 | 384.471 | 382.776 | 778 | 4.791.100 | 171.648 | 163.807 | 74.987 | 120.139 | 8.396 | 3.579 | 1.808 | 419.941 | -5.946 | 288.974 | 55.347 | -108.992 | -267.292 | -140.141 | 59 | 217.122 | 117.293 | 121.987 | -220 | 591.489 | 26.322 | 64.373 | 3.265 | 88.615 | 22.902 | 22.902 | -5.408 | 187.288.878 | 187.256.900 | 2.410.709 | 77.588 | 171.609 | 24.236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | -1.002.158.418 | -377.087.831 | 1.414.883.286 | 291.335.348 | 339.623.915 | 149.398.636 | 745.865.885 | 518.092.809 | 710.047.035 | 621.502.933 | 2.461.593.083 | 2.305.638.156 | 1.185.290.358 | 460.116.637 | 735.514.010 | 350.252.616 | 174.470.220 | 71.447.966 | 203.149.977 | 38.134.512 | 14.992.225 | 8.219.509 | 532.551 | -52.363.523 | -41.747.025 | -23.012.494 | 2.788.954 | -30.611.359 | -24.965.767 | -19.619.393 | -94.129.902 | -106.019.198 | -33.879.351 | -11.722.878 | -68.292.697 | -44.079.743 | -26.242.123 | -19.506.108 | -60.901.230 | -29.585.001 | -14.705.153 | -3.647.672 | 18.005.467 | -14.649.473 | 11.266.494 | 1.343.888 | 38.689.759 | 22.205.910 | 19.311.599 | 9.420.513 | 210.895.895 | 194.207.746 | 8.149.892 | 2.476.053 | -354.559 | -7.239.710 | -3.762.779 | 253.943 | 14.947.635 | 11.659.812 | 9.428.579 | 4.941.575 | -7.028.958 | -7.945.403 | -6.734.392 | -6.144.779 | -24.488.441 | -23.349.411 | -24.493.426 | -18.806.875 | -1.443.633 | 22.246.613 | 26.843.690 | 12.553.847 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | 228.743.459 | 106.167.976 | -349.231.307 | 47.620.762 | -54.704.238 | 89.494.673 | -189.653.178 | -49.510.767 | -154.853.109 | -72.675.733 | -131.005.869 | -288.024.037 | -133.260.633 | 60.351.109 | 48.793.973 | 181.699.061 | 76.306.510 | 33.740.064 | 8.276.769 | 2.140.179 | 7.714.560 | -617.840 | 13.115.767 | 16.063.478 | 9.508.146 | 5.300.032 | 18.998.871 | 12.620.561 | 9.212.706 | 5.229.617 | 13.621.302 | 15.776.321 | 2.443.683 | -4.392.490 | 19.904.333 | 12.039.212 | 7.203.907 | 4.957.993 | 14.564.583 | 8.520.921 | 4.673.795 | 1.522.153 | -261.570 | 5.210.711 | -809.857 | 316.649 | -4.347.499 | -2.127.107 | -2.267.887 | -1.133.723 | -12.147.804 | -9.643.950 | -592.565 | 99.043 | 1.693.834 | 2.659.427 | 1.490.515 | 353.687 | -1.591.719 | -1.378.379 | -1.398.139 | -825.599 | 2.472.187 | 2.299.081 | 1.792.635 | 1.059.104 | 5.367.218 | 5.471.543 | 5.057.247 | 3.831.988 | 978.150 | -4.033.621 | -5.089.734 | -2.500.346 |
| Dönem Vergi Geliri (Gideri) | -41.809.121 | -2.189.044 | -1.223.687 | -774.009 | -295.337 | 0 | 0 | -35.644.280 | -60.510.876 | -36.900.942 | -105.455.934 | -97.733.496 | -98.674.516 | -51.037.676 | -2.327.562 | -1.972.807 | -1.763.203 | -962.806 | -1.102.061 | -719.274 | -387.540 | -235.067 | -474.554 | -330.785 | -189.793 | -100.526 | -314.862 | -180.842 | -117.592 | -66.321 | -262.785 | -136.463 | -46.646 | -1.014 | -136.265 | -106.620 | -90.778 | -57.822 | -1.389.582 | -148.701 | -77.438 | -54.744 | -251.375 | -166.700 | -1.759.895 | -60.954 | -4.267.224 | -3.762.561 | -3.475.683 | -1.965.322 | -2.238.324 | -808.571 | -66.668 | -35.062 | -152.009 | -104.266 | -70.066 | -35.968 | -177.459 | -134.066 | -100.257 | -51.076 | -160.812 | -111.810 | -76.436 | -37.891 | -154.822 | -114.882 | -77.647 | -31.774 | -133.810 | -5.223.917 | -5.815.060 | -2.738.719 |
| Ertelenmiş Vergi Geliri (Gideri) | 270.552.580 | 108.357.020 | -348.007.620 | 48.394.771 | -54.408.901 | 89.494.673 | -189.653.178 | -13.866.487 | -94.342.233 | -35.774.791 | -25.549.935 | -190.290.541 | -34.586.117 | 111.388.785 | 51.121.535 | 183.671.868 | 78.069.713 | 34.702.870 | 9.378.830 | 2.859.453 | 8.102.100 | -382.773 | 13.590.321 | 16.394.263 | 9.697.939 | 5.400.558 | 19.313.733 | 12.801.403 | 9.330.298 | 5.295.938 | 13.884.087 | 15.912.784 | 2.490.329 | -4.391.476 | 20.040.598 | 12.145.832 | 7.294.685 | 5.015.815 | 15.954.165 | 8.669.622 | 4.751.233 | 1.576.897 | -10.195 | 5.377.411 | 950.038 | 377.603 | -80.275 | 1.635.454 | 1.207.796 | 831.599 | -9.909.480 | -8.835.379 | -525.897 | 134.105 | 1.845.843 | 2.763.693 | 1.560.581 | 389.655 | -1.414.260 | -1.244.313 | -1.297.882 | -774.523 | 2.632.999 | 2.410.891 | 1.869.071 | 1.096.995 | 5.522.040 | 5.586.425 | 5.134.894 | 3.863.762 | 1.111.960 | 1.190.296 | 725.326 | 238.373 |
| Diğer Vergi Geliri (Gideri) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | -773.414.959 | -270.919.855 | 1.065.651.978 | 338.956.110 | 284.919.677 | 238.893.309 | 556.212.707 | 468.582.042 | 555.193.926 | 548.827.200 | 2.330.587.214 | 2.017.614.119 | 1.052.029.725 | 520.467.746 | 784.307.983 | 531.951.677 | 250.776.730 | 105.188.030 | 211.426.746 | 40.274.691 | 22.706.785 | 7.601.669 | 13.648.318 | -36.300.045 | -32.238.879 | -17.712.462 | 21.787.825 | -17.990.798 | -15.753.061 | -14.389.776 | -80.508.600 | -90.242.877 | -31.435.668 | -16.115.368 | -48.388.364 | -32.040.531 | -19.038.216 | -14.548.115 | -46.336.647 | -21.064.080 | -10.031.358 | -2.125.519 | 17.743.897 | -9.438.762 | 10.456.637 | 1.660.537 | 34.342.260 | 20.078.803 | 17.043.712 | 8.286.790 | 198.748.091 | 184.563.796 | 7.557.327 | 2.575.096 | 1.339.275 | -4.580.283 | -2.272.264 | 607.630 | 13.355.916 | 10.281.433 | 8.030.440 | 4.115.976 | -4.556.771 | -5.646.322 | -4.941.757 | -5.085.675 | -19.121.223 | -17.877.868 | -19.436.179 | -14.974.887 | -465.483 | 18.212.992 | 21.753.956 | 10.053.501 |
| DURDURULAN FAALİYETLER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DÖNEM KARI (ZARARI) | -773.414.959 | -270.919.855 | 1.065.651.978 | 338.956.110 | 284.919.677 | 238.893.309 | 556.212.707 | 468.582.042 | 555.193.926 | 548.827.200 | 2.330.587.214 | 2.017.614.119 | 1.052.029.725 | 520.467.746 | 784.307.983 | 531.951.677 | 250.776.730 | 105.188.030 | 211.426.746 | 40.274.691 | 22.706.785 | 7.601.669 | 13.648.318 | -36.300.045 | -32.238.879 | -17.712.462 | 21.787.825 | -17.990.798 | -15.753.061 | -14.389.776 | -80.508.600 | -90.242.877 | -31.435.668 | -16.115.368 | -48.388.364 | -32.040.531 | -19.038.216 | -14.548.115 | -46.336.647 | -21.064.080 | -10.031.358 | -2.125.519 | 17.743.897 | -9.438.762 | 10.456.637 | 1.660.537 | 34.342.260 | 20.078.803 | 17.043.712 | 8.286.790 | 198.748.091 | 184.563.796 | 7.557.327 | 2.575.096 | 1.339.275 | -4.580.283 | -2.272.264 | 607.630 | 13.355.916 | 10.281.433 | 8.030.440 | 4.115.976 | -4.556.771 | -5.646.322 | -4.941.757 | -5.085.675 | -19.121.223 | -17.877.868 | -19.436.179 | -14.974.887 | -465.483 | 18.212.992 | 21.753.956 | 10.053.501 |
| Dönem Kar/Zararının Dağılımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Azınlık Payları | 39.369.075 | 4.985.973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.295 | 348 | -1.511 | 613 | 291 | -1.220 | -1.732 | 0 | 3.095 | 2.432 | 1.539 | -296 | 1.193 | -1.951 | -1.699 | -2.277 | 1.178 | -804 | -1.410 | -2.162 | 2.921 | -140 | -983 | 1.426 |
| Ana Ortaklık Payları | -812.784.034 | -275.905.828 | 1.065.651.978 | 338.956.110 | 284.919.677 | 238.893.309 | 556.212.707 | 468.582.042 | 555.193.926 | 548.827.200 | 2.330.587.214 | 2.017.614.119 | 1.052.029.725 | 520.467.746 | 784.307.983 | 531.951.677 | 250.776.730 | 105.188.030 | 211.426.746 | 40.274.691 | 22.706.785 | 7.601.669 | 13.648.318 | -36.300.045 | -32.238.879 | -17.712.462 | 21.787.825 | -17.990.798 | -15.753.061 | -14.389.776 | -80.508.600 | -90.242.877 | -31.435.668 | -16.115.368 | -48.388.364 | -32.040.531 | -19.038.216 | -14.548.115 | -46.336.647 | -21.064.080 | -10.031.358 | -2.125.519 | 17.743.897 | -9.438.762 | 10.456.637 | 1.660.537 | 34.342.260 | 20.078.803 | 17.043.712 | 8.286.790 | 198.745.796 | 184.563.448 | 7.558.838 | 2.574.483 | 1.338.984 | -4.579.063 | -2.270.532 | 607.630 | 13.352.821 | 10.279.001 | 8.028.901 | 4.116.272 | -4.557.964 | -5.644.371 | -4.940.058 | -5.083.398 | -19.122.401 | -17.877.064 | -19.434.769 | -14.972.725 | -468.404 | 18.213.132 | 21.754.939 | 10.052.075 |
| Hisse Başına Kazanç | -3 | -1 | 4 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 9 | 24 | 13 | 6 | 9 | 6 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 8 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | 0 | 1 | 1 | 0 |
| Seyreltilmiş Hisse Başına Kazanç | -3 | -1 | 4 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 9 | 24 | 13 | 6 | 9 | 6 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 8 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | -3 | -1 | 4 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 9 | 24 | 13 | 6 | 9 | 6 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 1 | 0 | 0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | -3 | -1 | 4 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 9 | 24 | 13 | 6 | 9 | 6 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 8 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 729.113.338 | 383.589.738 | 1.081.530.253 | 878.686.302 | 515.695.764 | 270.176.546 | 970.259.033 | 801.716.585 | 446.251.330 | 176.783.304 | 549.525.420 | 544.539.245 | 254.439.810 | 119.169.734 | 310.657.396 | 55.813.938 | 36.455.315 | 17.940.084 | 54.206.902 | 39.443.785 | 26.380.076 | 12.843.800 | 43.956.598 | 32.293.231 | 22.201.523 | 10.717.457 | 40.096.069 | 29.743.509 | 20.021.311 | 9.976.311 | 33.932.262 | 25.280.222 | 16.820.203 | 6.793.827 | 24.033.456 | 17.774.235 | 11.811.550 | 5.874.914 | 22.942.790 | 17.171.343 | 11.450.722 | 5.715.785 | 20.379.557 | 14.986.773 | 9.863.380 | 4.883.444 | 16.626.394 | 12.185.465 | 7.993.580 | 3.962.943 | 12.699.482 | 9.279.588 | 6.122.171 | 3.018.279 | 10.535.499 | 7.794.088 | 5.194.234 | 2.602.570 | 9.235.414 | 6.840.444 | 4.548.003 | 2.272.917 | 9.035.146 | 6.827.982 | 4.600.610 | 2.274.698 | 12.477.057 | 10.116.707 | 6.974.371 | 3.461.747 | 12.528.255 | 9.173.458 | 6.085.959 | 3.033.642 |
| Kıdem Tazminatı | 24.518.546 | 16.675.473 | 32.230.709 | 18.158.178 | 11.601.248 | 52.844.367 | 80.562.914 | 46.356.362 | 44.673.781 | 0 | 16.360.683 | -13.467.565 | -52.328.973 | -8.176.019 | 58.838.898 | 26.295.657 | 22.091.109 | 2.639.760 | 16.547.043 | 4.938.334 | 3.828.531 | 2.470.844 | 2.460.555 | 2.929.096 | 749.491 | 1.764.729 | 2.971.918 | 1.251.524 | 1.120.406 | 875.455 | 3.202.747 | 3.551.288 | 2.964.763 | 1.025.204 | 3.559.527 | 1.940.606 | 1.594.735 | 265.159 | 1.026.732 | 770.048 | 535.665 | 255.627 | 987.068 | 749.213 | 995.948 | 233.123 | 912.702 | 616.051 | 975.884 | 203.048 | 858.783 | 1.635.528 | 1.386.390 | 1.335.680 | 3.781.769 | 1.568.830 | 1.311.942 | 484.439 | 1.641.322 | 1.403.107 | 807.392 | 610.066 | 1.792.223 | 1.093.987 | 700.754 | 572.565 | 3.479.686 | 1.509.800 | 1.230.222 | 1.029.391 | 714.159 | 783.274 | 409.567 | 150.885 |
| Finansman Giderleri | -217.863.680 | -75.421.268 | -1.389.482.635 | -736.310.675 | -480.308.903 | -106.726.017 | -1.080.761.808 | -489.664.495 | -358.411.077 | -7.254.862 | -586.583.309 | -272.746.754 | -431.357.923 | 53.036.384 | -124.141.903 | -443.822.176 | -312.706.566 | -132.976.710 | -415.155.737 | -162.539.877 | -108.960.674 | -66.762.856 | -251.726.783 | -183.198.765 | -95.598.808 | -48.474.513 | -172.012.924 | -126.530.961 | -95.944.981 | -46.359.513 | -218.149.807 | -217.338.431 | -71.289.915 | -32.445.352 | -105.606.878 | -69.353.778 | -47.536.257 | -31.319.265 | -77.501.047 | -40.446.274 | -20.005.206 | -9.447.250 | -36.437.210 | -39.427.529 | -15.246.563 | -5.367.914 | -19.172.283 | -13.642.997 | -9.814.124 | -6.750.713 | -16.204.657 | -11.278.521 | -8.421.461 | -4.711.806 | -17.742.174 | -12.983.330 | -8.872.689 | -7.012.323 | -18.404.603 | -12.470.327 | -6.720.756 | -3.573.468 | -13.746.993 | -8.257.243 | -6.121.544 | -2.326.434 | -13.190.381 | -10.964.614 | -8.487.060 | -8.416.421 | -57.904.670 | -24.477.771 | -16.088.544 | -16.034.097 |
| Yurtiçi Satışlar | 9.504.161.846 | 4.228.394.228 | 24.002.175.659 | 12.721.329.378 | 7.794.632.615 | 3.554.983.727 | 18.495.635.810 | 13.320.791.272 | 8.480.362.625 | 4.831.240.882 | 16.563.012.699 | 11.312.540.603 | 6.917.030.246 | 3.223.484.577 | 8.046.545.669 | 2.721.131.604 | 1.574.988.806 | 599.244.585 | 1.701.689.766 | 1.027.524.669 | 666.858.573 | 329.293.980 | 878.241.241 | 508.810.424 | 300.094.722 | 144.547.729 | 689.547.039 | 332.581.516 | 211.028.482 | 92.770.946 | 736.727.927 | 520.511.355 | 392.268.692 | 135.739.661 | 789.381.081 | 484.412.788 | 286.108.880 | 120.988.928 | 704.723.470 | 441.688.917 | 330.273.147 | 188.281.277 | 933.302.777 | 652.689.338 | 447.425.562 | 186.989.038 | 660.676.015 | 458.538.353 | 288.893.610 | 135.259.684 | 586.918.664 | 368.168.711 | 248.681.458 | 94.741.119 | 478.665.838 | 317.760.516 | 206.932.116 | 94.560.545 | 450.970.322 | 304.922.992 | 205.908.500 | 101.441.438 | 319.777.120 | 200.419.852 | 122.800.043 | 66.027.605 | 219.393.105 | 145.735.392 | 93.545.012 | 27.051.138 | 419.165.592 | 340.036.238 | 229.595.421 | 111.448.503 |
| Yurtdışı Satışlar | 8.576.176.493 | 3.974.773.719 | 11.248.662.031 | 5.402.973.982 | 3.239.993.961 | 1.215.300.578 | 8.241.944.187 | 5.856.505.994 | 4.390.987.309 | 2.011.675.868 | 6.949.497.692 | 4.717.814.764 | 2.769.614.717 | 924.519.898 | 4.134.640.640 | 1.454.277.736 | 757.754.414 | 359.223.430 | 1.165.242.132 | 553.483.107 | 247.349.375 | 70.228.838 | 425.926.312 | 228.046.335 | 149.130.385 | 75.909.770 | 804.352.370 | 519.731.097 | 372.582.145 | 192.271.672 | 528.831.949 | 405.750.309 | 287.130.020 | 158.161.090 | 230.532.668 | 147.892.537 | 89.633.615 | 56.071.335 | 184.384.900 | 148.618.508 | 77.703.638 | 28.268.309 | 79.235.341 | 51.012.965 | 31.851.098 | 12.707.507 | 119.392.771 | 76.229.561 | 60.624.922 | 37.899.648 | 104.015.426 | 64.731.287 | 42.801.357 | 25.610.461 | 91.948.939 | 54.638.825 | 37.917.056 | 12.516.222 | 50.385.842 | 31.457.253 | 21.732.812 | 10.926.156 | 43.188.220 | 34.697.814 | 26.981.173 | 11.741.001 | 58.966.968 | 47.711.884 | 17.621.861 | 6.720.815 | 115.918.666 | 95.313.630 | 73.297.123 | 48.764.331 |
| Net Yabancı Para Pozisyonu | -6.791.016.820 | -6.754.661.635 | -6.528.368.022 | -1.466.991.128 | -1.574.411.385 | -973.475.911 | -810.388.838 | -997.121.002 | -969.387.616 | -1.514.535.569 | -2.745.157.448 | -1.687.272.729 | -1.992.662.646 | -1.398.283.737 | -1.305.861.794 | -666.439.553 | -548.533.124 | -302.624.378 | 235.603.336 | -274.073.171 | -374.469.181 | -390.069.802 | -275.566.846 | -14.628.829 | -187.568.567 | -126.287.518 | -217.280.771 | -209.141.443 | -255.177.102 | -358.445.585 | -331.041.675 | -396.308.179 | -407.353.793 | -449.959.419 | -385.610.091 | -393.903.290 | -352.948.293 | -331.112.524 | -334.954.698 | -324.049.300 | -313.812.283 | -321.221.057 | -300.981.400 | -340.063.166 | -252.297.354 | -229.456.580 | -168.390.063 | -144.402.158 | -103.846.835 | -100.307.321 | -63.463.664 | -84.811.406 | -31.549.109 | -49.446.656 | -30.556.960 | -64.849.606 | -40.639.312 | -20.888.343 | -18.114.044 | -32.655.430 | -7.244.845 | -20.072.518 | -43.191.012 | -37.862.375 | -19.288.132 | -3.529.956 | -10.567.787 | 5.965.970 | -10.307.869 | -48.254.693 | -70.601.142 | -32.738.408 | 2.480.647 | 17.126.290 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -5.996.312.007 | -5.160.943.597 | -4.819.647.446 | -233.984.399 | -641.982.548 | -240.238.169 | -76.017.223 | -624.163.616 | -707.156.762 | -1.251.117.762 | -2.025.765.431 | -905.202.688 | -1.498.478.121 | -1.204.472.713 | -1.247.153.154 | -634.010.281 | -518.556.017 | -273.872.360 | -191.617.020 | -260.372.027 | -371.257.897 | -386.809.903 | -270.467.771 | -216.526.665 | -179.841.672 | -195.390.762 | -221.551.149 | -217.750.880 | -258.198.673 | -363.437.732 | -327.297.226 | -392.229.587 | -407.353.793 | -449.959.419 | -385.610.091 | -393.903.290 | -354.458.991 | -332.699.393 | -336.413.271 | -325.479.989 | -315.179.722 | -322.444.024 | -301.744.046 | -340.347.773 | -252.436.017 | 0 | -168.554.638 | -144.604.008 | 0 | 0 | -72.169.486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net YPP (Hedge Dahil) | -5.456.141.090 | -4.458.707.635 | -4.748.690.135 | 222.107.641 | -130.712.327 | -324.329.588 | -302.616.753 | -240.347.444 | -132.177.073 | 195.268.442 | 486.429.328 | -35.925.089 | 26.603.994 | -24.972.336 | -29.475.722 | -144.825.243 | 85.475.436 | -25.770.878 | 197.621.789 | 114.498.904 | 22.217.169 | -98.870.056 | 66.274.860 | -14.628.829 | -102.778.367 | -126.287.518 | -217.280.771 | -209.141.443 | -255.177.102 | -358.445.585 | -331.041.675 | -396.308.179 | -407.353.793 | -449.959.419 | -385.610.091 | -393.903.290 | -361.834.534 | -326.478.254 | -334.954.698 | -324.049.300 | -313.812.283 | -321.221.057 | -300.981.400 | -340.063.166 | -252.297.354 | 0 | -168.390.063 | -144.402.158 | 0 | 0 | -72.162.220 | 0 | 0 | -49.446.656 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | -5.924.725.143 | -2.998.900.249 | 2.378.422.054 | -3.518.854.115 | -2.876.311.743 | -1.650.414.830 | 3.310.183.421 | -633.227.406 | -682.168.979 | -226.941.311 | -129.265.109 | 2.449.199.830 | 440.134.035 | -899.021.223 | 780.182.019 | -533.187.230 | -272.143.002 | -130.156.892 | 392.430.562 | 284.424.620 | 11.809.718 | -98.302.952 | 212.461.348 | 75.116.631 | 1.891.560 | -63.027.615 | 373.073.864 | 234.446.555 | 257.174.472 | 89.480.296 | -1.754.574 | -16.319.078 | -42.573.547 | 60.642.122 | 18.995.551 | -28.999.663 | -10.451.787 | -31.123.866 | 37.878.472 | -77.596.008 | -20.979.751 | 0 | 0 | 0 | 0 | 0 | 0 | 24.788.910 | 0 | 0 | 0 | 0 | 0 | 19.849.534 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Düzeltme Öncesi Kar | -773.414.959 | -275.905.828 | 1.065.651.978 | 338.956.110 | 284.919.677 | 238.893.309 | 556.212.707 | 468.582.043 | 555.193.926 | 548.827.200 | 2.330.587.214 | 2.017.614.119 | 1.052.029.725 | 480.114.661 | 784.307.983 | 531.951.677 | 250.776.730 | 105.188.030 | 211.426.746 | 40.274.691 | 22.706.785 | 7.601.669 | 13.648.318 | -36.300.045 | -32.238.879 | -17.712.462 | 21.787.825 | -17.990.798 | -15.753.061 | -14.389.776 | -80.508.600 | -90.242.877 | -31.435.668 | -16.115.368 | -48.388.364 | -32.040.531 | -19.038.216 | -14.548.115 | -46.336.647 | -21.064.080 | -10.031.358 | 0 | 0 | 0 | 0 | 0 | 0 | 20.078.803 | 0 | 0 | 0 | 0 | 0 | 2.574.483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Düzeltmeler | -175.823.998 | -99.545.654 | 2.813.034.398 | -1.076.413.845 | 393.919.356 | -289.026.753 | 2.728.892.670 | -237.763.137 | 611.778.913 | -29.790.269 | 376.335.949 | 3.609.594.757 | 1.448.236.341 | 524.860.093 | 684.086.120 | 304.144.595 | 297.033.741 | 169.635.420 | 199.554.133 | 126.620.855 | 65.333.359 | 26.325.485 | 208.525.706 | 158.201.522 | 98.316.319 | 59.418.158 | 159.747.743 | 112.626.048 | 102.983.433 | 57.060.966 | 195.431.240 | 197.460.769 | 83.681.064 | 41.279.081 | 84.443.890 | 57.350.181 | 36.340.043 | 25.242.257 | 65.462.180 | 37.897.761 | 17.312.095 | 0 | 0 | 0 | 0 | 0 | 0 | 17.118.027 | 0 | 0 | 0 | 0 | 0 | 6.650.997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisman & İtfa Payları | 729.113.338 | 383.589.738 | 1.081.530.253 | 878.686.302 | 515.695.764 | 270.176.546 | 970.259.033 | 801.716.585 | 446.251.330 | 176.783.304 | 549.525.420 | 544.539.245 | 254.439.810 | 119.169.734 | 310.657.396 | 55.813.938 | 36.455.315 | 17.940.084 | 54.206.902 | 39.443.785 | 26.380.076 | 12.843.800 | 43.956.598 | 32.293.231 | 22.201.523 | 10.717.457 | 40.096.069 | 29.743.509 | 20.021.311 | 9.976.311 | 33.932.262 | 25.280.222 | 16.820.203 | 6.793.827 | 24.033.456 | 17.774.235 | 11.811.550 | 5.874.914 | 22.942.790 | 17.171.343 | 11.450.722 | 0 | 0 | 0 | 0 | 0 | 0 | 12.185.465 | 0 | 0 | 0 | 0 | 0 | 3.018.279 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Karşılıklardaki Değişim | 359.243.052 | 349.893.529 | 651.166.049 | 438.382.749 | 380.041.880 | 272.483.626 | 948.093.625 | 505.898.356 | 446.175.369 | 169.820.291 | 418.082.235 | 286.087.566 | 200.371.370 | 88.932.876 | 297.809.569 | 189.170.647 | 128.724.103 | 77.899.524 | 90.082.935 | 61.431.806 | 30.257.405 | 13.039.478 | 31.362.212 | 23.962.303 | 18.330.040 | 14.742.564 | 34.908.898 | 20.752.589 | 12.447.461 | 7.520.788 | 16.607.154 | 4.080.259 | 3.370.374 | 1.226.889 | 4.085.237 | 2.333.808 | 1.855.429 | 609.871 | 2.360.312 | 1.770.233 | 1.259.058 | 0 | 0 | 0 | 0 | 0 | 0 | 3.610.815 | 0 | 0 | 0 | 0 | 0 | 239.212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir/ Gider | 125.319.101 | 658.416.501 | 2.039.367.246 | 957.994.166 | 1.594.526.733 | -74.873.871 | 1.508.872.002 | 1.098.285.473 | 1.027.532.355 | 276.544.074 | 1.183.019.697 | 446.942.536 | -200.046.594 | 316.757.483 | 75.619.155 | 59.160.010 | 131.854.323 | 73.795.812 | 55.264.296 | 25.745.264 | 8.695.878 | 442.207 | 133.206.896 | 101.945.988 | 57.784.756 | 33.958.137 | 84.742.776 | 62.129.950 | 70.514.661 | 39.563.867 | 144.891.824 | 168.100.288 | 63.490.487 | 33.258.365 | 56.325.197 | 37.242.138 | 22.673.064 | 18.757.472 | 40.159.078 | 18.956.185 | 4.602.315 | 0 | 0 | 0 | 0 | 0 | 0 | 1.321.747 | 0 | 0 | 0 | 0 | 0 | 3.393.506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | -949.238.957 | -375.451.482 | 3.878.686.376 | -737.457.735 | 678.839.033 | -50.133.444 | 3.285.105.377 | 230.818.906 | 1.166.972.839 | 519.036.931 | 2.706.923.163 | 5.627.208.876 | 2.500.266.066 | 1.004.974.754 | 1.468.394.103 | 836.096.272 | 547.810.471 | 274.823.450 | 410.980.879 | 166.895.546 | 88.040.144 | 33.927.154 | 222.174.024 | 121.901.477 | 66.077.440 | 41.705.696 | 181.535.568 | 94.635.250 | 87.230.372 | 42.671.190 | 114.922.640 | 107.217.892 | 52.245.396 | 25.163.713 | 36.055.526 | 25.309.650 | 17.301.827 | 10.694.142 | 19.125.533 | 16.833.681 | 7.280.737 | 0 | 0 | 0 | 0 | 0 | 0 | 37.196.830 | 0 | 0 | 0 | 0 | 0 | 9.225.480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| İşletme Sermayesindeki Değişiklikler | -4.754.680.555 | -2.531.174.396 | -1.194.622.246 | -2.573.303.840 | -3.384.080.883 | -1.523.161.417 | 995.740.303 | -480.676.991 | -1.604.658.234 | -580.224.859 | -2.292.587.796 | -2.915.674.662 | -1.826.548.494 | -1.732.089.811 | -531.003.916 | -1.300.312.297 | -767.621.622 | -361.726.514 | 15.309.369 | 142.428.403 | -59.221.497 | -121.377.594 | 19.838.953 | -24.155.827 | -45.771.718 | -89.357.068 | 216.898.705 | 156.636.543 | 181.404.072 | 53.589.071 | -98.757.173 | -120.279.562 | -93.031.334 | 36.636.547 | -13.274.266 | -51.965.486 | -26.264.839 | -40.953.372 | 25.412.272 | -89.371.316 | -25.746.914 | 0 | 0 | 0 | 0 | 0 | 0 | -12.407.920 | 0 | 0 | 0 | 0 | 0 | 10.624.054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | -5.703.919.512 | -2.906.625.878 | 2.684.064.130 | -3.310.761.575 | -2.705.241.850 | -1.573.294.861 | 4.280.845.680 | -249.858.085 | -437.685.395 | -61.187.928 | 414.335.367 | 2.711.534.214 | 673.717.572 | -727.115.057 | 937.390.187 | -464.216.025 | -219.811.151 | -86.903.064 | 426.290.248 | 309.323.949 | 28.818.647 | -87.450.440 | 242.012.977 | 97.745.650 | 20.305.722 | -47.651.372 | 398.434.273 | 251.271.793 | 268.634.444 | 96.260.261 | 16.165.467 | -13.061.670 | -40.785.938 | 61.800.260 | 22.781.260 | -26.655.836 | -8.963.012 | -30.259.230 | 44.537.805 | -72.537.635 | -18.466.177 | 0 | 0 | 0 | 0 | 0 | 0 | 24.788.910 | 0 | 0 | 0 | 0 | 0 | 19.849.534 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer İşletme Faaliyetlerinden Nakit | -220.805.631 | -92.274.371 | -305.642.077 | -208.092.540 | -171.069.893 | -77.119.969 | -970.662.259 | -383.369.321 | -244.483.584 | -165.753.383 | -543.600.476 | -262.334.384 | -233.583.537 | -171.906.166 | -157.208.168 | -68.971.205 | -52.331.851 | -43.253.828 | -33.859.686 | -24.899.329 | -17.008.929 | -10.852.512 | -29.551.629 | -22.629.019 | -18.414.162 | -15.376.243 | -25.360.409 | -16.825.238 | -11.459.972 | -6.779.965 | -17.920.041 | -3.257.408 | -1.787.609 | -1.158.138 | -3.785.709 | -2.343.827 | -1.488.775 | -864.636 | -6.659.333 | -5.058.373 | -2.513.574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sabit Sermaye Yatırımları | -571.875.771 | -362.773.877 | -1.619.255.531 | -962.950.932 | -491.185.293 | -251.765.448 | -1.553.584.318 | -1.008.899.178 | -619.078.486 | -306.037.551 | -1.122.166.578 | -1.002.949.949 | -715.779.934 | -166.608.284 | -582.026.581 | -214.994.286 | -101.434.251 | -33.616.625 | -116.965.726 | -69.352.767 | -42.643.810 | -17.710.190 | -86.311.836 | -58.933.800 | -35.218.110 | -19.867.258 | -75.363.964 | -49.125.546 | -30.985.366 | -13.521.237 | -52.895.797 | -35.683.858 | -21.636.606 | -9.152.375 | -33.214.345 | -20.954.665 | -13.676.367 | -6.591.924 | -27.972.824 | -20.827.976 | -14.222.612 | 0 | 0 | 0 | 0 | 0 | 0 | -26.242.588 | 0 | 0 | 0 | 0 | 0 | -3.379.917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Yatırım Faaliyetlerinden Nakit | 4.548.816 | 1.159.503 | -2.887.326.040 | 0 | 0 | 0 | -49.711.858 | -1.536.113.152 | -655.615.314 | 2.720.012 | 445.813.691 | 272.639.376 | 313.178.314 | 237.901.558 | -400.289.260 | -149.790.167 | -108.011.785 | -105.855.750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -567.326.955 | -361.614.374 | -4.506.581.571 | -962.950.932 | -491.185.293 | -251.765.448 | -1.603.296.177 | -2.545.012.330 | -1.274.693.800 | -303.317.539 | -676.352.887 | -730.310.573 | -402.601.620 | 71.293.274 | -982.315.841 | -364.784.453 | -209.446.036 | -139.472.375 | -116.965.726 | -69.352.767 | -42.643.810 | -17.710.190 | -86.311.836 | -58.933.800 | -35.218.110 | -19.867.258 | -75.363.964 | -49.125.546 | -30.985.366 | -13.521.237 | -52.895.797 | -35.683.858 | -21.636.606 | -9.152.375 | -33.214.345 | -20.954.665 | -13.676.367 | -6.591.924 | -27.972.824 | -20.827.976 | -14.222.612 | 0 | 0 | 0 | 0 | 0 | 0 | -26.242.588 | 0 | 0 | 0 | 0 | 0 | -3.379.917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Serbest Nakit Akım | -6.492.052.098 | -3.360.514.623 | -2.128.159.518 | -4.481.805.047 | -3.367.497.036 | -1.902.180.278 | 1.706.887.244 | -3.178.239.736 | -1.956.862.779 | -530.258.850 | -805.617.996 | 1.718.889.257 | 37.532.415 | -827.727.949 | -202.133.822 | -897.971.683 | -481.589.038 | -269.629.267 | 275.464.836 | 215.071.853 | -30.834.092 | -116.013.142 | 126.149.512 | 16.182.831 | -33.326.550 | -82.894.873 | 297.709.900 | 185.321.009 | 226.189.106 | 75.959.059 | -54.650.371 | -52.002.936 | -64.210.153 | 51.489.747 | -14.218.794 | -49.954.328 | -24.128.154 | -37.715.790 | 9.905.648 | -98.423.984 | -35.202.363 | 0 | 0 | 0 | 0 | 0 | 0 | -1.453.678 | 0 | 0 | 0 | 0 | 0 | 16.469.617 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansal Borçlardaki Değişim | 2.282.568.581 | -427.989.022 | 8.365.249.807 | 2.715.738.137 | 1.391.253.493 | 119.663.376 | -614.919.155 | 1.374.114.403 | -1.103.475.353 | -1.745.741.067 | 4.682.444.793 | 2.937.939.996 | 1.624.245.652 | 684.649.547 | 1.829.956.346 | 531.728.849 | 504.216.533 | 364.831.254 | 154.956.009 | -5.744.380 | 20.585.579 | -23.881.890 | 40.647.970 | 140.183.262 | 182.907.966 | 208.770.278 | -165.488.583 | -132.621.024 | -22.193.960 | 60.749.521 | 91.082.000 | -14.165.943 | 52.681.032 | -9.842.537 | 12.090.100 | 9.637.403 | 3.934.720 | 10.851.000 | 59.106.940 | 121.910.940 | 56.564.350 | 0 | 0 | 0 | 0 | 0 | 0 | -20.245.000 | 0 | 0 | 0 | 0 | 0 | -5.800.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Temettü Ödemeleri | -622.446.430 | 0 | -669.612.909 | -607.185.247 | -556.268.713 | 0 | -762.677.237 | -762.708.631 | -709.432.919 | 0 | -412.994.983 | -388.628.042 | -356.802.867 | 0 | -57.042.055 | -30.000.000 | -30.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.709.853 | -12.709.853 | -12.709.853 | 0 | 0 | 0 | 0 | 0 | 0 | -65.328.767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sermaye Artırımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Finansman Faaliyetlerinden Nakit | -985.308.934 | -335.625.757 | -2.326.684.970 | -1.575.932.931 | -889.217.396 | -896.226.468 | -1.599.145.480 | -910.224.948 | -579.252.998 | -86.412.848 | -358.441.803 | -289.168.462 | -315.999.865 | -534.498.827 | -879.534.829 | -110.356.493 | -63.050.344 | -19.964.257 | -58.011.469 | -36.682.127 | -22.395.690 | -7.392.800 | -40.857.796 | -31.140.821 | -23.044.428 | -14.769.125 | -87.912.236 | -66.863.601 | -47.570.549 | -19.312.119 | -38.307.602 | -18.864.370 | -11.678.567 | -4.008.063 | -19.156.023 | -12.074.091 | -7.057.847 | -815.880 | -14.755.692 | -7.371.940 | -5.607.491 | 0 | 0 | 0 | 0 | 0 | 0 | 6.618.621 | 0 | 0 | 0 | 0 | 0 | -723.169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | 674.813.217 | -763.614.779 | 5.368.951.928 | 532.619.959 | -54.232.616 | -776.563.092 | -2.976.741.871 | -298.819.176 | -2.392.161.270 | -1.832.153.915 | 3.911.008.007 | 2.260.143.492 | 951.442.920 | 150.150.720 | 893.379.462 | 391.372.356 | 411.166.189 | 344.866.997 | 96.944.540 | -42.426.507 | -1.810.111 | -31.274.690 | -209.826 | 109.042.441 | 159.863.538 | 194.001.153 | -253.400.819 | -199.484.625 | -69.764.509 | 41.437.402 | 52.774.398 | -33.030.313 | 41.002.465 | -13.850.600 | -7.065.923 | -2.436.688 | -3.123.127 | 10.035.120 | 31.641.395 | 101.829.147 | 38.247.006 | 0 | 0 | 0 | 0 | 0 | 0 | -78.955.146 | 0 | 0 | 0 | 0 | 0 | -6.523.169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | -6.365.992.592 | -4.124.129.402 | 3.240.792.410 | -2.772.291.169 | -2.687.773.321 | -2.246.588.118 | -2.620.515.739 | -4.394.303.147 | -5.189.746.067 | -3.029.455.336 | 1.687.505.815 | -402.303.614 | -475.042.840 | -677.577.229 | 691.245.640 | -506.599.327 | -70.422.849 | 75.237.730 | 372.409.376 | 172.645.346 | -32.644.203 | -147.287.832 | 125.939.686 | 125.225.272 | 126.536.988 | 111.106.280 | 44.309.081 | -14.163.616 | 156.424.597 | 117.396.461 | -1.875.973 | -85.033.249 | -23.207.688 | 37.639.147 | -21.284.717 | -52.391.016 | -27.251.281 | -27.680.670 | 41.547.043 | 3.405.163 | 3.044.643 | 0 | 0 | 0 | 0 | 0 | 0 | -80.408.824 | 0 | 0 | 0 | 0 | 0 | 9.946.448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 353.989.301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Nakit Girişi/Çıkışı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Nakit ve Benzerlerindeki Değişim | -6.012.003.291 | -4.124.129.402 | 3.240.792.410 | -2.772.291.169 | -2.687.773.321 | -2.246.588.118 | -2.620.515.739 | -4.394.303.147 | -5.189.746.067 | -3.029.455.336 | 1.687.505.815 | -402.303.614 | -475.042.840 | -677.577.229 | 691.245.640 | -506.599.327 | -70.422.849 | 75.237.730 | 372.409.376 | 172.645.346 | -32.644.203 | -147.287.832 | 125.939.686 | 125.225.272 | 126.536.988 | 111.106.280 | 44.309.081 | -14.163.616 | 156.424.597 | 117.396.461 | -1.875.973 | -85.033.249 | -23.207.688 | 37.639.147 | -21.284.717 | -52.391.016 | -27.251.281 | -27.680.670 | 41.547.043 | 3.405.163 | 3.044.643 | 0 | 0 | 0 | 0 | 0 | 0 | -80.408.824 | 0 | 0 | 0 | 0 | 0 | 9.946.448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Başı Nakit Değerler | 7.347.359.741 | 6.865.788.048 | 4.772.499.896 | 3.883.805.273 | 3.612.518.862 | 3.407.846.604 | 6.504.161.153 | 6.637.176.416 | 6.049.032.438 | 5.707.313.909 | 3.498.002.059 | 3.291.616.292 | 3.022.062.240 | 2.798.976.805 | 1.731.549.640 | 639.705.842 | 639.705.842 | 639.139.631 | 266.730.255 | 267.087.823 | 267.087.823 | 267.087.823 | 140.790.569 | 140.790.569 | 140.790.569 | 140.790.569 | 96.481.488 | 96.481.488 | 96.481.488 | 96.481.488 | 98.357.461 | 98.357.461 | 98.357.461 | 98.357.461 | 119.642.178 | 119.642.178 | 119.642.178 | 119.642.178 | 78.095.135 | 78.095.135 | 78.095.135 | 0 | 0 | 0 | 0 | 0 | 0 | 189.358.983 | 0 | 0 | 0 | 0 | 0 | 17.374.113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Sonu Nakit | 1.335.356.450 | 2.328.324.428 | 7.347.359.745 | 1.111.514.104 | 924.745.541 | 1.161.258.486 | 3.883.645.414 | 2.242.873.269 | 859.286.371 | 2.677.858.573 | 5.185.507.874 | 2.889.312.678 | 2.547.019.400 | 2.121.399.576 | 2.422.795.280 | 133.106.515 | 569.282.993 | 714.377.361 | 639.139.631 | 439.733.169 | 234.443.620 | 119.799.991 | 266.730.255 | 266.015.841 | 267.327.557 | 251.896.849 | 140.790.569 | 82.317.872 | 252.906.085 | 213.877.949 | 96.481.488 | 13.324.212 | 75.149.773 | 135.996.608 | 98.357.461 | 67.251.162 | 92.390.897 | 91.961.508 | 119.642.178 | 81.500.298 | 81.139.778 | 0 | 0 | 0 | 0 | 0 | 0 | 108.950.159 | 0 | 0 | 0 | 0 | 0 | 27.320.561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |